Creating the Compiere Tenant is just the starting point, as this requires many other set-up steps that must be clarified before transaction processing can start. Such aspects include language packs, account charges, taxation, Business Partner Groups, and Product Categories.
During the initial installation process of Compiere you will have created a default database. This database contains the Compiere demo Tenant, data namely the Garden World Demo Company. We will be using this Tenant's data, and extending it for illustration purposes during subsequent chapters.
In this chapter you have learned:
- Compiere terminology and setup
- How to set up an initial tenant in the system, load the Organization Tree, and define Warehouses
- How to load and set up account elements and the accounting schema
- How to change unit of measures and document sequences
- How to set up a basic user and role
In the next chapter, we will illustrate Customer Relationship Management through the document transactions of the Sales Cycle.
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