ADempiere 3.4 ERP Solutions

Summary

In this chapter, we talked about how to perform procurement activities using ADempiere.

To know exactly what goes on behind the scenes related to the accounting facts/GL journal activities, we have performed manual document postings. Using this approach, in return, we have learned exactly what the accounting facts/GL journal entries generated are, and when these accounting facts are generated.

In our discussion in this chapter, prior to creating a Purchase Order document, we have seen that it's quite common to first create a Purchase Requisition document. There is an option provided to create the Purchase Requisition document automatically. We have seen that this task can be done by setting up a replenish configuration. We have also seen ...