acq:advocacy
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+ | ======Acq/ | ||
+ | //This script started by Art Rhyno, University of Windsor, much to be added here...// | ||
+ | ===== Sorting out the pieces ===== | ||
+ | * Why ERP, why OFBiz/ | ||
+ | * GAAP (Generally Accepted Accounting Principles) | ||
+ | |||
+ | ===== Desiderata ===== | ||
+ | * 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 | ||
+ | |||
+ | ===== Vendors ===== | ||
+ | * 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 | ||
+ | |||
+ | ===== Financials ===== | ||
+ | |||
+ | * Monitoring | ||
+ | * Vendor and fund activities | ||
+ | * Reports |