This area includes overview and step-by-step instructions on how to perform many of the functions within the Aeros ERP application.
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.
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
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
- Work Orders
Formulas; Production; Inventory Pricing - Inventory
Physicals; Adjustments; Reporting - Payables
Voucher Entry; Check Printing; Reporting
