Table of Content

• 1.01 Chart of Account
• 1.04 General Journal Overview
• 1.07 How to apply a receipt of customer payment
• 1.08 How to apply a payment to AP
• 1.10 How to do banking without bank card
• 1.11 How to do banking with bank card
• 1.14 How to do Bank reconciliation
• 1.15 How to do Budget
• 1.16 Consolidation

Sales Process

• 2.01 Create Sales Order
• 2.02 How to print pick ticket from sales order
• 2.03 How to change currency in an sales order
• 2.04 How to post a sales shipment
• 2.05 How to post a sales invoice
• 2.06 How to create a invoice for many shipments
• 2.07 How to create sales return orders
• 2.08 Create Sales Credit Memo

Purchase Process

• 3.01 How to Create A Purchase Order
• 3.02 How to change currency in a purchase order
• 3.03 How to post a purchase receipt
• 3.04 How to post a purchase invoice by order
• 3.05 How to create a invoice for many receipts
• 3.08 How to create purchase return orders
• 3.09 How to ship return items to the vendor
• 3.10 How to post credit memo to vendor

Master Data Maintain

• 4.01.01 Vendor Card Overview
• 4.01.02 How to create a new vendor
• 4.02.01 Customer Card Overview
• 4.02.02 How to create a new customer
• 4.04 How to create and maintain price groups

Inventory Management

• 5.01 How to create an item
• 5.02 How to add and maintain barcode and cross references
• 5.04 How to do item quantity adjustments
• 5.05 How to setup item to be lot or serial number tracked
• 5.06 How to do item quantity adjustments using warehouse item journal
• 5.07 How to adjust warehouse counts into inventory quantity
• 5.08 How to do Whse. Physical Inventory Journal
• 5.10.01 How to enter Transfer Order in WMS
• 5.10.02 How to create outbound Warehouse Shipment for Transfer Order
• 5.10.03 How to Create pick from Warehouse Shipment for Transfer Order
• 5.10.04 How to register pick for transfer order
• 5.10.05 How to Post Warehouse Shipment for Transfer Order
• 5.10.06 How to create inbound Warehouse Receipt for Transfer Order
• 5.10.07 How to Post Inbound Warehouse Receipt for Transfer Order
• 5.10.08 How to Register Put-away for Transfer Order

Warehouse Management

• 6.2.01 WMS How to create a sales order in WMS
• 6.2.04.WMS.01 How to create outbound Warehouse Shipment
• 6.2.04.WMS.02 How to Create Pick from Warehouse Shipment
• 6.2.04.WMS.03 How to register pick
• 6.2.04.WMS.04 How to Post Warehouse Shipment
• 6.2.07.WMS.01 How to create sales return orders in WMS
• 6.2.07.WMS.02 How to create inbound Warehouse Receipt in WMS
• 6.2.07.WMS.03 How to post inbound Warehouse Receipt in WMS
• 6.2.07.WMS.04 How to Register put-away in WMS
• 6.2.08.WMS How to process sales return and give credit
• 6.3.01.WMS How to Create Purchase Order in WMS
• 6.3.03.WMS.01 How to Create Warehouse Receipt
• 6.3.03.WMS.02 How to post inbound Warehouse Receipt
• 6.3.03.WMS.03 How to Register put-away
• 6.01 How to Setup Location for Warehouse Management

Manufacturing Setup

• 7.01 How to Complete Location Setup for MFG
• 7.02.01 How to Setup Shop Calendar
• 7.03.01 How to Setup Work Center Groups
• 7.03.02 How to Setup Work Centers
• 7.04.01 How to Setup Load
• 7.05.01 How to Setup Production BOM
• 7.05.02 How to Setup Production BOM Version
• 7.06.01 How to Setup Routing
• 7.06.02 How to Setup Routing Version
• 7.07.01 How to Setup Work Center for Subcontract
• 7.07.02 How to Setup Routing for Subcontract

Manufacturing Process

• 8.01.01 How to Create Production Order
• 8.01.02 How to Change Prod. Order Status
• 8.01.03 How to Print Job Card for Prod. Order
• 8.01.04 How to Print Material Requisition for Prod. Order
• 8.01.05 How to Post Consumption
• 8.01.06.01 How to Post Output
• 8.01.06.02 How to Post Output with Start and Ending Time
• 8.01.07 How to Complete and Review A Production Order
• 8.03.01 How to Create Production Order – under WMS
• 8.03.02 How to Change Prod. Order Status – under WMS
• 8.03.03 How to Create and Review Picks for Production Order – under WMS
• 8.03.04 How to Register and Review Registered Pick for Production Order – under WMS
• 8.03.05 How to Post Consumption – under WMS
• 8.03.06 How to Post Output – under WMS
• 8.03.07 How to Complete and Review a Production Order – under WMS