Bogen har kapitlerne:

1. Sales Invoicing
Setting up an invoice
Posting payments from customers
Applying one-to-one
Applying one-to-may
Applying to-oldest
Post application
Customer balance to date
Reconciling customer accounts with the G/L
Customer entry statistics
Cash sale

2. Unapply
Preparations
The concept og unapplying

3. Sales Credit Memos
Preparations
Suggested workflow
Set work date
Post two invoices
Issuing credit memos for returned goods
Credit memo for error correction

4. Basic Payables
Preparation
General Ledger setup
Preparing payables for use
General posting setup
Vendor posting groups
Purchases and payables setup
Number series
Payment terms
Purchasers
Setting up vendors
Posting opening balance on vendors
Specifying system accounts
Purchase invoicing
Setting up an invoice
Posting a payment
Suggest vendor payments

5. Basic Inventory Management
Preparation
Preparations in the module Financial Management
General posting setup
Assigning default posting setup on G/L accounts
Inventory posting groups
Definition of system accounts
Inventory setup
Seting up units of measure
Creating items
Choosing costing method
Posting of opening inventory
Posting Inventory Cost to General Ledger
Purchasing items
Selling items
Ecxamples of reports in the warehouse module