Materi Pelatihan Adempiere Fungsional (2)

Materi Pelatihan:

Day 2

————

• Requisition to Invoice

– RFQ

– Requisition

– Purchase Order

– Material Receipt

– Purchase Invoice

– Matching PO-Receipt-Invoice

– Purchasing Reports

• Material Management

– Material transaction

– Material Move

– Internal use Inventory

– Physical Inventory

– Replenishment

– MM Reports

• Quote to Invoice

– Quotation

– Sales Order

– Material Shipment

– Sales Invoice

– Re-price Order / Invoice

– Commission

– Sales reports

• Return

– Vendor Return

– Return to Vendor Vendor RMA

– Return to Vendor

– AP Credit Memo (Debit Memo)

– Customer Return

– Customer RMA

– Customer Return

– AR Credit Memo

 

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