This chapter is designed to guide you through a basic manufacturing process flow in xTuple ERP. We've assembled a series of related screenshots to illustrate a logical sequence of business scenarios. We hope you'll find the scenarios to be useful as you evaluate xTuple ERP.
The basic flow starts with sales order entry, followed by planning, purchasing, purchase receipts, payables, manufacturing, and finally sales order fulfillment, invoicing, cash receipts, and a look at the underlying general ledger (G/L) transactions and an income statement.
Note
Throughout this demo guide, we will be navigating to screens using the menu paths found in the main menu. However, in many cases, the same screens may be accessed using the xTuple Desktop.
