Table of Content
Operation Process Flow Overview
Create Master Data
How to create users
How to create a new company
How to setup for a new currency with exchange rate
How to setup countries
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
How to create location (need?)
Item Cat
How to setup Unit of Measure
How to create new item by Copy Function
How to create new item by Rapid Start Function
Configuration Package - Filter Function
Operation Process
How to create Purchase Order through Drop Shipment
How to create Group Shipment (Full / Partial Shipment)