- Compiere 3
- Compiere 3
- Credits
- About the author
- About the reviewer
- Preface
- 1. Evaluating the Compiere System
- 2. The Initial Compiere Setup
- Compiere Terminology
- Compiere setup overview
- The Compiere menu and windows
- Initial set-up process
- Understanding Unit of Measures (UOM) and conversions
- Document sequences
- Creating a user
- Set up roles
- Summary
- 3. Customers and the Sales Process
- 4. Product and Material Management
- 5. Procurement Management
- 6. Compiere Financial Management
- 7. Advanced Aspects
- 8. Project Planning for Go-Live and Beyond
We covered the following in this chapter:
- The basic characteristics of a product, and how to set up a product item
- How to set up and use price lists and discount schemas
- Material management principles, including how to create a warehouse, locators, and how to facilitate:
- Product Quantity management including physical inventory and internal use inventory
- Material Receipts into the warehouse
- Material Shipments out of the warehouse
- Inventory moves within the warehouse
- Description of the basic principle of product replenishment.
- Overview of costing methods and accounting principles
- Overview of basic reports available and the info view
In the next chapter, we will illustrate the procurement process.
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