Am new to ERP applications as well as Compiere.
I would like to know what are the basic setup/configurations done to sales and purchase module to proceed further. I hope these are one time setup that has to be done to the system.
For ex: In sales module there is "commission", "delivery rule" which has to be set before creating a sales order and the entire process. Similarly I need to know the list of things that has to be done for sales and purchase and also how to do them. If you can consider a basic business (hence basic business rules), and accordingly guide me for the setup, it would be great.
Also please include the inital setup that is required like client set up.
If any of you help me with a document, it would be great.