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Sales Flow
Purchase Flow
Drop Ship Orders Processing
Shipping Reports for High Volume Sellers
PO Entry & Incoming Products Check
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Manufacturing Flow - Overview
Manufacturing Flow - Part 1
Manufacturing Flow - Part 2
Advanced Manufacturing Configuration
BOM Revision
Work Center and Routings
Products Setup in Manufacturing Process
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Shortcut
Query Data
Record Change Log
Attachment
Archive
Zoom In
Zoom Across
User Preference
Reset Password
Web UI
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Sales Quotations
Packaging Management
Alerts Management
Deliveries and invoicing control
Carriers Management
Margin Control
Creating pricelists
Case of using pricelists
Different bases for price calculation
Pricelists and currencies
Rebates at the end of a campaign
Open orders
Layout templates
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Double-entry stock management
Product definition
Product Types
Make to Stock and Make to Order
Supply Methods
Units of Measure
Stocks
Logistics Configuration
Import / Export
Warehouses
Scheduling
Lots management and traceability
Management by Journal
Advanced elements of stock management
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Management of production
Bills of Materials
Multi-level Bills of Materials
Manufacturing
The customer order
Producing an Intermediate Product
Manufacture of finished product
Delivery of product to the customer
Invoicing at delivery
Traceability
Production order in detail
Scheduling
Lead times calculation
Operations
Events and barcodes
Exceptions treatment
Manual procurement
Waste and secondary products management
Repairs management
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Managing Contacts
Leads
Business Opportunities
Campaigns
Partners
Partner Configuration
Case management
Profiling
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The importance of good document management
Classic DMS solutions
The Open ERP solution
Internal and external access using FTP
Mapping between Open ERP resources and directories
Managing Attachments
Virtual Files
Standardizing Structures
Searching for documents
Integration with emails
Working with user`s changes
Version Management
Documents used for company processes
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Accounting workflow
Automatic generation of invoices
Invoicing
Accounting entries
Management of payments
Payment Terms
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Chart of Accounts
Journals
Periods and fiscal years
Entries at the start of a year
Statutory taxes and accounts
Managing AP / creditors and AR / debtors
Company Financial Analysis
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Connection Profile
Initial Company Setup
Refine Company
Refine a Minimal Profile
Language Setup
Menu Setup
Creating a Configuration Module
Preferences toolbar
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Managing statistical reports
Managing document templates with OpenOffice
Creating common headers for reports