官方ERPNext培训大纲
- Setting up Masters
- Basic Transaction Flow
- User Creation, Roles & Permission
- Data Import & Export
- Email Account Setup
- Buying & Selling Cycle
- RFQ & Supplier Quotation
- Re-order level and auto MR generation
- Sales Order Management
- Sales Team & Sales Partner
- Pricing Rule and Promotional schemes
- Payment Terms
- Reports
- Chart of Accounts
- Opening Entries
- Invoicing & Payments
- Taxation
- Financial Reports
- Multicurrency Billing & Transaction
- Dimension & Budgeting
- Periodic and Perpetual Inventory
- Bank Reconciliation
- Period Closing Voucher
- Deferred Revenue and Expenses
- Reports
- Stock Valuation Methods
- Serialized and Batched Items
- Stock Transactions & Settings
- Landed cost voucher
- Stock Reports
- Master Data and Settings
- BOM and Multilevel BOM
- Production & Material Planning
- Work Order and Work Order with Operations
- Subcontracting Cycle
- Reports
- Employee Master Data & Lifecycle Management
- Staffing Plan
- Attendance and Leave Management
- Expense Claim Cycle
- Reports
- Payroll Setup
- Salary Structure and Assignment
- Employee Tax Exemption Cycle
- Additional Benefit
- Reports
- CRM Setup and Cycle
- Project Management
- Support Setup and Cycle
- Reports
- E-Commerce Set up
- Website Set up