Category:Configure Order to Cash
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Contents
Introduction
This chapter explains how to configure the Order to Cash process in Openbravo.
Sales Products and Prices Configuration
Sales products need to be configured prior to any sale in the application. In fact, each product that is being sold needs to have a price in the sales price list in order to be part of any transactional document like a sales order or a sales invoice.
Please refer to the configuration manual for the setup of the products: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_products#Setting_up_a_product
and for the setup of the prices on the products: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_products#Adding_prices
Business Partner
For the setup of the customer tab of the business partner and for the sales representative setup in the employee tab of the business partner, please refer to the configuration manual:
Payment terms
Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Payment_terms
Payment Statuses
Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Statuses
Payment Method
Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Methods.
Financial Account
Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Financial_Accounts
Write off Accounts
Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Write_Off_Accounts
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