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Compiere 3.
An essential and concise guide to understanding and implementing Compiere.
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Birmingham :
Packt Pub.,
2010.
|
| Temas: | |
| Acceso en línea: | Texto completo |
MARC
| LEADER | 00000cam a2200000Mu 4500 | ||
|---|---|---|---|
| 001 | EBOOKCENTRAL_ocn796383657 | ||
| 003 | OCoLC | ||
| 005 | 20240329122006.0 | ||
| 006 | m o d | ||
| 007 | cr unu|||||||| | ||
| 008 | 121121s2010 enk o 000 0 eng d | ||
| 040 | |a EBLCP |b eng |e pn |c EBLCP |d OCLCQ |d DEBSZ |d OCLCQ |d ZCU |d MERUC |d ICG |d OCLCO |d OCLCF |d OCLCQ |d OCLCO |d OCLCQ |d DKC |d AU@ |d OCLCQ |d OCLCO |d OCLCQ |d OCLCO | ||
| 020 | |a 9781849510851 | ||
| 020 | |a 1849510857 | ||
| 029 | 1 | |a DEBBG |b BV044166296 | |
| 029 | 1 | |a DEBSZ |b 397326084 | |
| 035 | |a (OCoLC)796383657 | ||
| 050 | 4 | |a HD30.28 .P74 2010 | |
| 082 | 0 | 4 | |a 650.0285 |
| 049 | |a UAMI | ||
| 100 | 1 | |a Pretorius, Andries L. | |
| 245 | 1 | 0 | |a Compiere 3. |
| 260 | |a Birmingham : |b Packt Pub., |c 2010. | ||
| 300 | |a 1 online resource (320 pages) | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 505 | 0 | |a Compiere 3; Compiere 3; Credits; About the author; About the reviewer; Preface; What this book covers; What you need for this book; Who this book is for; Conventions; Reader feedback; Customer support; Errata; Piracy; Questions; 1. Evaluating the Compiere System; When do you look at Compiere; Compiere's core ERP functionality; Compiere system administration; Sales cycle to accounts receivable; Purchasing cycle to accounts payable; Business partner management; Financial Accounting Management; Cash management; Customer Relationship Management; Inventory and material management; Light Production. | |
| 505 | 8 | |a Integrated advanced ERP functionalityCritical ERP decision factors; Budget; Up-front functional design and data relationships; Static out-of-the-box versus dynamic flexible ERP; Internal learning curve and time availability; Enterprise readiness; Technology; Personal career aspirations; Brand Loyalty; Do you evaluate Compiere differently because it is open source?; It must meet your functional needs; It must offer the Assurance Support Levels to suit your needs; Community-supported edition; Paid-for enterprise editions; It must provide an open source advantage; Compiere editions. | |
| 505 | 8 | |a Getting more informationGetting Compiere; Summary; 2. The Initial Compiere Setup; Compiere Terminology; Compiere setup overview; Starting and stopping the Application Server; Launching Compiere and logging in; Desktop launch; Web launch; The Compiere menu and windows; The Compiere menu; Compiere transaction window; Initial set-up process; Defining the account elements (Chart of Accounts) import; Setting up a tenant; Defining the calendar, year, and periods; Setting up your organizations; Setting up your warehouses and locators; Set up and verify your account element tree. | |
| 505 | 8 | |a Setting up and verify your accounting schema rulesAccounting Schema overview; Account schema elements (Information Dimensions) tab; General Ledger tab; Defaults tab; Account Combinations and aliases; Understanding Unit of Measures (UOM) and conversions; Document sequences; Creating a user; Set up roles; Creating a role; Summary; 3. Customers and the Sales Process; The Sales Overview; Defining your business partners; Proxy business partners; Linked organization business partners; Credit management; Entering leads and converting to business partners; Sales order to invoice processing. | |
| 505 | 8 | |a Sales order delivery rulesSales order invoicing rules; Manually generating invoices from orders; Batch generation of invoices; Document status and actions; Reporting on open orders; Finding sales order documents; Zoom on field names; Order info view; Order and invoicing reports; User list reporting with or without querying; Return Material Authorization (RMA); RMA category; Return policies; Customer RMA (Return Material Authorizations); Return credit memo; Distribution runs; Sales processing accounting consequences; Default accounts; Receivables accounts; Revenue accounting. | |
| 520 | |a An essential and concise guide to understanding and implementing Compiere. | ||
| 588 | 0 | |a Print version record. | |
| 590 | |a ProQuest Ebook Central |b Ebook Central Academic Complete | ||
| 650 | 0 | |a Business planning. | |
| 650 | 0 | |a Management information systems. | |
| 650 | 6 | |a Systèmes d'information de gestion. | |
| 650 | 7 | |a Business planning |2 fast | |
| 650 | 7 | |a Management information systems |2 fast | |
| 776 | 0 | 8 | |i Print version: |a Pretorius, Andries L. |t Compiere 3. |d Birmingham : Packt Publishing, ©2010 |z 9781849510844 |
| 856 | 4 | 0 | |u https://ebookcentral.uam.elogim.com/lib/uam-ebooks/detail.action?docID=944043 |z Texto completo |
| 938 | |a ProQuest Ebook Central |b EBLB |n EBL944043 | ||
| 994 | |a 92 |b IZTAP | ||