https://wiki.infinite-erp.co.id/index.php?action=history&feed=atom&title=Category%3AConfigure_Order_to_Cash 2026-04-06T13:52:29Z Revision history for this page on the wiki MediaWiki 1.31.1 https://wiki.infinite-erp.co.id/index.php?title=Category:Configure_Order_to_Cash&diff=1449&oldid=prev 2021-11-17T16:03:47Z

<p>Created page with &quot;{{Languages}} {{Hierarchy_header}} {{WorkInProgress}} ==Introduction== This chapter explains how to configure the Order to Cash process in Openbravo. == Sales Products an...&quot;</p> <p><b>New page</b></p><div>{{Languages}}<br /> <br /> {{Hierarchy_header}}<br /> <br /> {{WorkInProgress}}<br /> <br /> ==Introduction==<br /> <br /> This chapter explains how to configure the Order to Cash process in Openbravo.<br /> <br /> == Sales Products and Prices Configuration ==<br /> Sales products need to be configured prior to any sale in the application. In fact, each product that is being sold needs to '''have a price in the sales price list''' in order to be part of any transactional document like a sales order or a sales invoice. <br /> <br /> Please refer to the configuration manual for the setup of the products:<br /> http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_products#Setting_up_a_product<br /> <br /> and for the setup of the prices on the products:<br /> http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_products#Adding_prices<br /> <br /> == Business Partner ==<br /> <br /> For the setup of the customer tab of the business partner and for the sales representative setup in the employee tab of the business partner, please refer to the configuration manual:<br /> <br /> http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Business_partners#Setting_up_business_partners<br /> <br /> == Payment terms ==<br /> Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Payment_terms<br /> <br /> == Payment Statuses ==<br /> <br /> Please refer to the configuration manual:<br /> http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Statuses<br /> <br /> == Payment Method ==<br /> <br /> Please refer to the configuration manual:<br /> http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Methods.<br /> <br /> == Financial Account ==<br /> <br /> Please refer to the configuration manual:<br /> http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Financial_Accounts<br /> <br /> == Write off Accounts ==<br /> <br /> Please refer to the configuration manual:<br /> http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Write_Off_Accounts<br /> <br /> [[Category: Business_Flows_Configuration]]</div>

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