問題一覧
1
The process of making sure that a steady stream of required materials is on the way to your company when and where you need them
Purchasing Process
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Is a commercial document issued by a buyer to a seller specifying the items
Purchase Order
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A document created When you receive the goods from a supplier
Receiving
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Is the purchasing document in Smartbooks that vouchers for the invoice that the supplier sends for items or services ordered and received.
AP Voucher
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Is a document used to reverse a part or entirely the inventory or accounting transactions posted by an AP Voucher in the case you return items
Debit Memo
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The time to actually pay the money owed for the goods and or service procured
Treasury Module
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Moves from issuing a sales order to selling goods and services to delivering those goods to invoicing the customer for their purchases
Sales Process
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Is a commitment from a customer or lead to buy a product or service
Sales Order
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Also known as the Delivery Document is a legally binding document indicating that the delivery of goods or services has occurred
Shipment
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For various reasons customers sometimes return goods, In this case, you create a return document
Sales Return
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Represents a legally-binding document
Invoice
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Is a given to a customer by a seller that provides goods/ services
Credit memo
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A way to reduce the amount owed by the customer
Credit Memo
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After the Invoice has been sent to the customer, it’s time to actually collect the money owed for the goods and/ or services delivered, this is done through the
Treasury Module
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Results in a journal transaction that reflects an increase in the companies liability to the supplier and update the tax account and relevant expense accounts
AP voucher
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Let’s you increase the inventory level in situation that is not the direct result of adding a payable document
items Receipt
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Lets you reduce the inventory level in a situation that is not direct result of a sales document entry
Item Issuance
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Document is used to transfer inventory from one storage location to another. An inventory transfer can also be carried out as a consignment for a customer.
Item Transfer
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Are used to track groups of items with characteristic in common. This characteristic might be attributes you defined such as a shade of color
Batches
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Will appear to select the items to be delivered
Pop up window
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Help you track items down to the level of each individual object in your warehouse, so you know exactly which one was sold to a customer.
Serial Number
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Will appear with a specific sales order with an enable edit on the quantity and price
final window
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Contains items, can be based on other price list by using a percentage markup
Price List
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Businesses set a maximum sum of money for their customer to utilize or spend with revolving line of credit
Credit Limit
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Is the main document in the production process.
Production order
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It records the progress of the production process for each item produce, it’s support the planning and assembly of production item
Production Order
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Used in the production order
Production
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Used in sales document
Sales
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Similar to the sales bill of material, it represents a collection of individual items in a set with a specific price
Assembly
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Has no restrictions, once you select the parent item all its children appear
Template
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It’s based on production, you use it to produce a regular production item,
Standard Production Order