Category:Configure Order to Cash

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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:

http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Business_partners#Setting_up_business_partners

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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