What this book covers

Chapter 1, Creating Items in Inventory, includes recipes for creating Items and exploring the Item attributes. It then continues with creating Item templates and exploring Item controls and concludes with adjusting Items in Inventory and classifying Items into categories.

Chapter 2, Purchasing Items in Procurement, covers the Requisition-to-Receiving flow, with recipes covering raising and approving Requisitions, creating Suppliers, Purchase Orders, and receiving Items. The chapter then concludes with reviewing the Procurement Accounting transactions.

Chapter 3, Paying Supplier Invoices in Payables, covers the Invoice-to-Payment flow, with recipes covering entering and managing various types of Invoices. The recipes then cover payment to Suppliers, and conclude with a review of the Payables Accounting transactions.

Chapter 4, Managing Assets, covers adding and adjusting assets. The recipes then cover depreciating and retiring assets and conclude with a review of Asset Accounting transactions.

Chapter 5, Selling Items to Customers in Order Management, covers the Orders-to-Invoice flow, with recipes covering creating customers and different types of sales orders. The recipes then cover adding Items to a Price List, reviewing Order Management workflow, and the management, releasing, and shipping of orders, and then conclude with creating invoices for customers.

Chapter 6, Receiving Funds in Receivables, covers the Invoice-to-Receipt flow, with recipes covering creating and adjusting invoices, entering receipts, and managing debts. It concludes with reviewing the Receivables Accounting transactions.

Chapter 7, Managing Cash, covers creating a bank account, and entering and reconciling bank statements. It then goes on to creating Cash Forecasts, and concludes with a review of Cash Accounting transactions.

Chapter 8, Defining Transactions for the General Ledger, covers defining the Chart of Accounts, and setting up the ledger. It then covers defining Subledger Accounting and concludes with defining E-Business tax accounting.

Chapter 9, End of Period Processing, covers closing Payables, Purchasing, Receivables, Inventory, and the General Ledger.