Blanket sale order is similar to the Blanket Purchase Order. A Blanket Sale Order represents a long term agreement with the customer
Blanket sale order is similar to the Blanket Purchase Order. A Blanket Sale Order represents a long term agreement with the customer
Quote To Invoice process involves the processes required for the creation of a quotation for a prospect or customer, sales order management, invoicing and the receipt of cash.
Procurement Management in Compiere ERP contains Request for Quotation ( RFQ ), Requisition, Purchase Order, Blanket Purchase Order, Consigned Inventory Management etc
Basically, there are four kinds of generic role types. One type is the System Admin. With this role you can only see system-level records like UOM’s and document types.
Compiere Material Management handles Material Management Rules, Cycle Counting, Material Transactions, Inventory Move and Confirmation, Internal use Inventory etc
Main Menu–> Business Partner Setup Folder–> Business Partner Setup. Business Partner Setup–> Work Flow Business Partner Group Main Menu–>Business Partner […]
A price list setup is a list of the prices of goods or services. The pricing for vendors, agents and Customers are defined using price list Menu.
Garden world is a leading retail and manufacturing enterprise dealing with plants, fertilizers, lawn furniture & tools. It has 5 branches across the USA
Sample Product Catalogue with Product Category for Garden World given in the table with category, base UOM and description.