Evaluating the Compiere System
Compiere's core ERP functionality
Integrated advanced ERP functionality
Do you evaluate Compiere differently because it is open source?
Understanding Unit of Measures (UOM) and conversions
Customers and the Sales Process
Defining your business partners
Sales order to invoice processing
Product and Material Management
Matching the Purchase Order, Receipt, and Invoice
Compiere accounting for Procurement
Accounting terminology in Compiere
Understanding the accounting entry
Cash management and banking reconciliation
The Compiere Application Dictionary (AD)
Setting up a Compiere menu item
Adding a new field to a window and database
Setting up a basic approval workflow
Project Planning for Go-Live and Beyond
Managing people (and the project) for success
Technical and infrastructure go-live