December 24, 2019May 6, 2022 Online.store Course Content Expand All | Collapse All Lessons Status 1 Introduction Login Main Menu Toolbars Navigator Menu 2 VDO System Flow VDO – Sale A/R Flow VDO – Purchasing A/P Flow VDO – Inventory Flow VDO – Production Flow VDO – CRM Flow 3 VDO Reports VDO – Dashboard VDO – Reports VDO – Thai Localization 4 Administration Period Indicators Posting Periods Document Numbering 5 Financial and Account Chart of Accounts Edit Chat of Accounts Journal Entry Recurring Posting Period-End Closing General Ledger Report Transaction Journal Report Profit & Loss Statement Trial Balance Report Balance Sheet Report Statement of cash flow NEX_GL Journal Report 6 Purchasing – A/P Landed Costs Purchase Request Purchase Order Goods Receipt PO Goods Return A/P Down Payment Invoice A/P Invoice A/P Credit Memo Outgoing Payment Relationship Map Open Item List Report Purchase Analysis 7 Sales – A/R Deposit Sales Quotation Sales Order Delivery Return A/R Down Payment Invoice A/R Invoice A/R Credit Memo Incoming Payments Relationship Map Open Item List Report Sales Analysis NEX_Sales Receipt List Report 8 Inventory Item Master Data Price Lists Goods Issue Goods Receipt Inventory Revaluation Inventory Counting Inventory Posting Inventory Status Report Inventory in Warehouse Report Inventory Audit Report Inventory Valuation Simulation Report 9 Production Bill of Materials 10 CRM Business Partner Master Data Activity My Activities Report Activity Overview 11 Thai Localization Input Tax – Output Tax Withholding Tax 12 SAP B1 : Mobile Config and Login Approve Activity Business Partner Sale Quotation Sale Order Dashboard
