Introduction The Request window in iDempiere is where staff record and manage service requests, customer complaints, and internal follow-up tasks. […]
Introduction The Request window in iDempiere is where staff record and manage service requests, customer complaints, and internal follow-up tasks. […]
Position is the iDempiere window that defines job titles such as Finance Manager or Founder, classified under a Position Category […]
Position Category is the iDempiere window that defines functional classifications for job positions, such as Finance & Accounting or Information […]
The Invoice Payment Schedule window in iDempiere records due dates, discount dates, and amounts for each invoice, supporting Payment Rules […]
Introduction The Business Partner window in iDempiere is the central master record for all external and internal parties — including […]
The Activity window in iDempiere enables organizations to define and manage Activity-Based Costing (ABC) activities, allowing accurate allocation and tracking […]
Vendor setup in iDempiere is managed through two windows: Business Partner Group and Business Partner. Together they maintain supplier master […]
Request Group is a simple setup window used to categorize and group multiple requests together.It lets you assign a label […]