Compiere Cash Management contains below steps View Allocation The View Allocations window is used to see the Allocations that were […]
Compiere Cash Management contains below steps View Allocation The View Allocations window is used to see the Allocations that were […]
Manages own customers, vendors and Sales Persons. Sales Persons have several hierarchical structures. Sales Target is defined on nation wide and the target.
Manage all ERP Roles, Access and Users based on Requests. When assigning user to role, it should be based on principle of “Least Privilege”.
Customer segregates their return goods into 3 categories – Return due to In-store damage, Return due to Handling & Delivery, and Return due to Market Hygiene
Purchase processing team manages the purchase process through this service request. Demand Planning is done before placing the purchase.
Customer has a total of 23 transaction attributes. Each attribute is mapped to a GL. Attributes can be added in HQ.
Cost Type allows you to distinguish different costs to track. These are user defined and may include Current, Future, History, etc.
Bank screen allows you to define the banks and accounts associated with an organization or business partner. The documents used for bank account can be defined
Screens to configure Customer Program, New Screen to configure Customer Class, New screen to manage the threshold limits of the customer.