Eliza at 06:05, 2 March 2011

2011-03-02T06:05:35Z

Admin: Created page with " More Detail= Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs [[Products Expr..."

2011-01-19T00:05:42Z

Created page with "<menu name=myMenu align=center> More Detail= Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs [[Products Expr..."

New page

<menu name=myMenu align=center>
More Detail=
[[Back Orders]]
[[Bill]]
[[Bill List]]
[[Credit]]
[[Foreign Exchange Rates List]]
[[GST on Imports]]
[[Landed Costs]]
[[Products Express List]]
[[Purchase Order]]
[[Purchase Order List]]
[[Purchase Reports]]
[[Return Authority]]
[[Return Authority List]]
[[Shipping Container]]
[[Shipping Container List]]
[[Shipping Container Status]]
[[Smart Order]]
[[Smart Order List]]
[[Supplier]]
[[Supplier List]]
</menu>
== Overview ==

← Older revision		Revision as of 06:05, 2 March 2011
Line 23:		Line 23:
	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	The ERP Bill List contains data relating to all Bills that have been processed within your ERP database. The Bill is
		+	an entry that attributes data directly to an Account, e.g. Electricity. Think of a Bill as an item often found on a person
		+	fridge at home. The Bill is NOT designed for Product entry as it does NOT affect the Inventory levels. To receive and/or
		+	return Product Inventory items you MUST use Purchase Orders.
		+
		+	Ways Lists in ERP can be Manipulated:
		+
		+	*[[Filtering Lists]]
		+	*[[Searching f5 f6 f7]]
		+	*[[Customising Lists]]
		+	*[[Report Printing Options]]
		+	*[[Export Data]]
		+
		+	'''How to use the Bill List'''
		+
		+	*Select the Purchases tab
		+	*Select the Bill List button
		+
		+	As per other ERP Lists, the Bill List allows the user to:
		+
		+	*Search for specific data (refer to Global Features)
		+	*Filter by selected criteria (refer to Global Features)
		+	*Select a Date Range or Custom Range to display in the list refer to (Global Features)
		+	*Customise the List view (Global Features)
		+	*Export the displayed List (Global Features)
		+	*Print the displayed List (Global Features)
		+
		+	*Select the 'NEW' button to load a new Bill data entry screen.
		+
		+	*Enter/Select data as required, i.e. Supplier, Account etc. Refer to Bill for details.
		+	*Select 'SAVE'.
		+
		+	*The new Bill will now display in the Bill List.
		+	*Note the 'Type' is also displayed to identify if the transaction was a debit or credit, i.e. Bill or Credit.
		+
		+	*The Sum Total of the transactions as per the selected criteria of the displayed list will be listed at the base of the
		+	Bill List screen.
		+	*The Total Number of Records displayed in the list will be detailed at the bottom left of screen.

Bill List - Revision history

Eliza at 06:05, 2 March 2011

Admin: Created page with " More Detail= Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs [[Products Expr..."