Aeros ERP User Manual - NEW

This area includes overview and step-by-step instructions on how to perform many of the functions within the Aeros ERP application. We are in the process of improving this documentation and including more screenshots to better serve you.

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

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, EDI

• Work Orders
  Formulas; Production; Inventory, Pricing
  
  
  

• Inventory
  Physicals; Adjustments; Reporting
  
  
  

• Payables
  Voucher Entry; Check Printing; Reporting