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 – MRP 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 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 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 Transfer Inventory Revaluation Inventory Counting Inventory Posting Inventory Status Report Inventory in Warehouse Report Inventory Audit Report Inventory Valuation Simulation Report 9 MRP Forecasts MRP Wizard Order Recommendation 10 Production Bill of Materials Production Order Goods Issue for Production Receipt from Production 11 CRM Business partner master data Activity My Activity Report Activities Overview 12 Thai Localization Input Tax – Output Tax Withholding Tax 13 SAP B1 : Mobile Config and Login Activity Approve Business Partner Sale Quotation Sale Order Dashboard
