Jumat, 02 Agustus 2013

Business Process ADempiere

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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