Acq/Ser walk-through script

This script started by Art Rhyno, University of Windsor, much to be added here…

• Why ERP, why OFBiz/opentaps
• GAAP (Generally Accepted Accounting Principles)

• Collections meets Acq/Ser
  • A space outside the catalogue
  • Lists and ratings

• Chart of Accounts (COA)
  • Other payment options
  • Payments and hooks to ledger accounts

• Setup
  • Currencies and conversion rates
  • Tax Authorities

• Party Manager
  • Addresses
  • Agreements

• Purchase Orders
  • Adding Terms
  • Finalizing

• Payments
  • Issuing
  • Applying to an Invoice
  • Searching and monitoring

• Shipments
  • Accepting
  • Partial and Rejections

• Invoicing
  • Automatic
  • Manual

• Monitoring
  • Vendor and fund activities
  • Reports