Create Master Data
How to create users (VL: no need)
How to create a new company
How to setup for a new currency
How to update exchange rate
How to setup Entry/Exit Point
How to setup a new bank account
Chart of account
Accounting Period
Dimension
No. series
Setup (G/L, Sales & Receivable, Purchase & Payable, Inventory, GST Posting)
Posting Group (Customer / Vendor / Inventory / Gen. Bus, Gen. Prod, General, GST Bus, GST Prod)
Payment Method, Shipping Agent, Shipment Method, Payment Terms
Document Config
Master Setup
Salesperson/Purchaser
Table of Content
Operation Process Flow Overview
Create Master Data
How to create location (VL: no need)
How to create new customer
How to create new vendor
How to create inventory itema new item
Item Cat
How to create Services itemsetup Unit of Measure
How to create new item by Copy Function
How to create new item by Rapid Start Function (VL: no need)
Configuration Package - Filter Function (VL: no need)
Operation Process
01 - How to create Purchase Create Sales Order
How to create Assembly Purchase Order through Drop Shipment
How to create Transfer orderGroup Shipment (Full / Partial Shipment)
How to create Purchase Invoice
How to cancel posted sales invoiceCopy Item