Chapter 1. Manufacturing Process Flow

Chapter 1. Manufacturing Process Flow

1. Getting Started

1.1. Setup
1.2. Indented Bill of Materials

2. Sales Orders

2.1. Entering a Sales Order
2.2. Sales Order Line Items
2.3. Pricing Schedules

3. Manufacturing Scheduling

3.1. Creating Planned Material Requirements Planning (MRP) Orders
3.2. MRP Results
3.3. Releasing Planned P/Os to Purchasing
3.4. Releasing Planned W/Os to Production

4. Purchase Orders

4.1. Converting P/Rs to P/Os
4.2. Posting Purchase Orders
4.3. Receiving Purchased Goods

5. Inventory Management

5.1. Viewing Inventory Availability

6. Accounts Payable

6.1. Entering a Voucher
6.2. Posting Vouchers
6.3. Selecting Vouchers for Payment
6.4. Preparing a Check Run
6.5. Posting Checks

7. Work Orders

7.1. Managing Work Orders
7.2. Manually Issuing W/O Materials
7.3. Posting Production
7.4. Backflushing W/O Materials
7.5. Lot-Controlled Components
7.6. Closing Work Orders

8. Shipping & Receiving

8.1. Issuing Stock to Shipping
8.2. Shipping Orders
8.3. Picking and Shipping Forms
8.4. Shipment Tracking

9. Accounts Receivable

9.1. Selecting Orders for Billing
9.2. Creating Invoices
9.3. Printing Invoices
9.4. Posting Invoices
9.5. Entering Cash Receipts
9.6. Posting Cash Receipts
9.7. Viewing Customer Information

10. General Ledger

10.1. Viewing G/L Transactions
10.2. Income Statement

11. Conclusion


1.3. Exit the Application		1. Getting Started