Training
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Revision as of 13:35, 27 June 2011 by Simon Clive (Talk | contribs)
Training Procedures Guide
Starting from number 1, select each area (eg. Employee) then print out the area and mark off each topic as you complete it.
1. Basic Features 2. Employee 3. Accounts 4. Inventory_(Basic) 5. File_Maintenance 6. Purchases 7. CRM 8. Marketing 9. Sales
10. POS 11. Customer_Payments 12. Supplier_Payments 13. Banking 14. Reports 15. General 16. Utilities 17. Inventory_(Advanced) 18. Manufacturing 19. Appointments 20. Payroll 21. Fixed_Assets 22. Workshop 23. Budgets 24. Delivery 25. Matrix