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Acq/Ser walk-through script

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

Sorting out the pieces

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


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

Building Blocks

  • Chart of Accounts (COA)
    • Other payment options
    • Payments and hooks to ledger accounts
  • Setup
    • Currencies and conversion rates
    • Tax Authorities


  • Party Manager
    • Addresses
    • Agreements

Order Cycle

  • 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
acq/advocacy.txt · Last modified: 2022/02/10 13:34 by

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