Page Comparison

This area includes overview and step-by-step instructions on how to perform many of the functions within the Aeros ERP application.

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System Configuration

Managing an Aeros ERP installation? Getting started with initial system setup? Refer to the following pages for further information on setting up Aeros ERP.

• Master Records
  System Administration; Setup of Vendors, Customers, Items, Pricing, etc...
   

• Import Templates
  Used during Implementation processes; Vendor Import; Customer Import; Item Import; and more.
  
  

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Order to Cash

Within this section we document the processing of customer sales through receivables management and reporting.

• Orders
  Order Entry (Creating Orders, Managing Order Lines); Template & Pricing Management 

• Logistics
  Order Fulfillment; Inventory Allocations; Routing & Distribution; Invoicing 

• Receivables
  Customer Payments & Collections; Cash Application; Deductions / Key-Offs; Reporting

Other ERP Processes and Integrations

• Reports, Scheduler, EDI

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Financials

Integrating with Receivables, Payables, and Inventory, the Ledger is the final step in your financial reporting needs.

• Ledger
  Journal Entries; Accruals; Posting; Financial Reporting

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Procurement to Payment

Within this section, we document the creation of requisitions, purchasing, inventory management, and accounts payable processing.

• Purchasing
  Requisitions; Purchase Orders; Receiving Inventory, EDI

• Work Orders
  Formulas; Production; Inventory Pricing
  
  

• Inventory
  Physicals; Adjustments; Reporting
  
  

• Payables
  Voucher Entry; Check Printing; Reporting