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Category:Configure Procure to Pay

Contents

Introduction

This chapter contains information on configuring the Procure to Pay process.

Requisition to Receipt

Taxes

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_taxes

Payment Terms

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Business_partners#Setting_up_Payment_Terms

Payment Methods

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Methods

Vendors

Vendors and their contracts are defined within the Master Data Management || Business Partner window, using the [Vendor/Creditor] tab. Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Business_partners#Setting_up_business_partners

Product Categories

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_products#Product_categories

Purchase Products and Prices

Purchase products need to be configured prior to any procurement is done.Note: each product that is being purchased needs to have a price in at least one purchase price list in order to be selectable in any transactional document like a purchase order or a purchase invoice.

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_products#Setting_up_a_product

Supplier Invoice to Payment

Payment Statuses

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Statuses

Payment Method

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Methods.

Financial Account

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Financial_Accounts

Pages in category "Configure Procure to Pay"

This category contains only the following page.

E

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