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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.
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| Temas: | |
| Acceso en línea: | Texto completo |
Tabla de Contenidos:
- 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.
- 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.
- 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.
- 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.
- 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.