Introduction to Finance and Supply Chain Manage... (EBC50000)
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Post the invoice
- First Steps
- Get started - The client
- Create a new customer
- Work with vendors
- The global address book
- Manage products and items
- Filter basics
- Advanced filter
- Work with templates
- Print reports and documents
- Edit data in excel
- User Interface
- Dashboard and workspaces
- Options for navigation
- Favorites and shared links
- List pages
- Detail forms
- User options
- Personalization
- Purchase and Processing
- Create a purchase order
- Purchase order approval
- Process and print the purchase order
- Item arrival and product receipt
- Post the invoice
- Partial receipt
- Cancel, correct and credit transactions
- Payments
- Sales and Processing
- Work with sales orders
- Manage postings
- Picking options
- Credit notes and returns
- Manage customer payments
- Trade agreements prices
- Trade agreements discounts
- Inventory Management
- Inventory transactions
- Adjust manually quantity
- Register item transfer
- Transfer orders
- Block items
- Kursinfo
