Module Objectives
·
Overall ADempiere
·
Go through sale cycle
–Sale module
–Finance module
(Receipt)
·
Go through purchase cycle
–Purchase module
–Finance module
(Payment)
·
Hands on
Modules in Adempeire
Sales Cycle (Trading)
Sales Cycle –Quote to Invoice
Sales Order
Shipment (Delivery)
Ways to Create document
Sales Invoice
Sales Invoice and Billing
Receipt payment from Customer
Receipt payment from Customer (Partial)
Purchase Cycle
Purchase Cycle -Requisition to Invoice
Payment to Vendor
Payment vsReceipt
Create Purchase Requisition (PR)
Create Purchase Order (PO)
Print Preview Purchase Order
Material Receipt
Invoice (Vendor)
Evaluating Matched Invoice
Summary of Material Receipt and Invoice (Vendor)
accounting facts
Outstanding Liabilities
Purchase Cycle –Requisition to Invoice
View Unpaid Invoices
Creating Payment Proposal
Payment Print/Export
View Payment Allocation
Summary of Payment accounting facts
Bank Statement
Summary of Payment accounting facts
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