The participants will develop a deep understanding of Soft1’s Commercial Flows, posting transaction document, designing new transaction types and calculating Items Cost.
Part 1. Sales Process
Create quote
Partially convert to order
Second order of same item, different customer
Order Planning operation
Convert to Sales Invoice
Explanation of document Series and Types principles
Backorders- Documents conversion
Part 2. Purchase Order Planning
Purchase order planning using stock limits
Part 3.Purchase Process
Part 4.Inventory Costing
Inventory Costing, Cost of goods sold
Inventory Taking
Item Group Sets
Inventory Costing