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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.

  • 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


 

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

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