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Module
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Garment Training Flash
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Duration
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Report Setup
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How To Set Up Invoice Reporting?
|
2:15
|
|
How To Self-define A Report’s Font?
|
2:48
|
|
Drill-across Report
|
1:03
|
|
Drill-down Report
|
1:00
|
|
System Setup
|
System Concept
|
1:32
|
|
Initialized Client Setup
|
6:38
|
|
User Setup
|
5:48
|
|
Language Setup
|
3:20
|
|
Import Loader Format
|
4:14
|
|
Import File Loader
|
1:47
|
|
View Imported Files
|
2:35
|
|
How To Set Up and Use Reverse Document?
|
2:54
|
|
Create Reverse Documents For Business Partners
|
3:36
|
|
Create Reverse Document Type
|
4:00
|
|
Organization Type Setup
|
1:04
|
|
How To Define an Organization?
|
1:19
|
|
General Window Setup
|
4:02
|
|
Toolbar Application
|
4:32
|
|
How To Define User Preference Options?
|
10:48
|
|
How To User the Short-cut?
|
1:29
|
|
How To Set Up Preference?
|
2:59
|
|
How To Use Zoom Function?
|
2:46
|
|
How To Maintain Changed Records?
|
6:02
|
|
Product Foundational Info Setup
|
How To Define Warehouse and Locator?
|
3:21
|
|
How To Define a Product?
|
4:32
|
|
How To Define UOMs for a Product?
|
1:12
|
|
How To Define Product Category?
|
2:46
|
|
How To Set Up Tax Category?
|
1:36
|
|
How To Search Product Information?
|
1:44
|
|
How To Define Product Batch?
|
1:37
|
|
How To Define Product Sequence?
|
1:19
|
|
How To Define Product Attribute?
|
2:46
|
|
How To Define Product Attribute Set?
|
4:21
|
|
How To Define Instance Attribute for A Product?
|
4:33
|
|
How To Use Product Attribute?
|
27:34
|
|
Price List Setup
|
How To Create Discount Schema?
|
4:05
|
|
How To Print & Output Reports?
|
1:34
|
|
How To Set Up Price List Schema?
|
3:35
|
|
How To Create Price List from Price List Schema?
|
5:21
|
|
Business Partner Info Setup
|
Understand Business Partner Concept
|
4:32
|
|
How To Define Price List & Discount Schema for A Business Part?
|
4:15
|
|
Sales Management
|
Quotation
|
12:14
|
|
Sales Order
|
24:45
|
|
How To Use Customer-Returned-Goods Flow?
|
3:31
|
|
Sample Order
|
12:44
|
|
Purchase Module
|
How To Create A Requisition?
|
5:32
|
|
How To Generate POs from Requisitions?
|
2:10
|
|
Purchase Order
|
13:15
|
|
Outward Processing Order
|
16:24
|
|
How To Generate POs from Receipts?
|
5:34
|
|
How To Print & Define Non-payment Purchase Invoices?
|
4:12
|
|
Production Management
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How To Create Production List, Received Materials List and Returned Materials List?
|
19:03
|
|
Financing Management
|
How To Set Up Financing Report?
|
5:18
|
|
How To Set Up GL Journal?
|
3:16
|
|
Payment & Gathering
|
25:34
|
|
How To Purchase with Cash?
|
1:56
|
|
How To Sell with Cash?
|
1:36
|
|
Cash Journal
|
1:43
|
|
How To input Cash Journal Detail?
|
1:25
|
|
How To Finish Cash Journal and Posting?
|
1:52
|
|
How To Generate Accounting Entry?
|
1:21
|
|
Cash Book
|
1:10
|
|
How To Set Up Bank & Account Info and Cash Book?
|
1:21
|
|
How To Achieve Business Financing Integration?
|
1:10
|
|
How To Set Up Accounting Period?
|
1:34
|
|
Payment Allocation
|
1:42
|
|
Payment Selection(Manually)
|
1:38
|
|
Payment & Gathering
|
2:50
|
|
How To Create Vendor Invoices?
|
3:19
|
|
How To Create Customer Invoices?
|
2:14
|
|
How To Create an Invoice from Commission?
|
4:18
|
|
How To Calculate Commission?
|
5:09
|
Friday, March 12, 2010
