hello friends.. this is tamirat from ethiopia.. thanks for your fast response for my previous problem... i am now making good progress in my compiere 2.5.3a implementation.. now i want to know the exact next step please... i implement sales order using the document type POS order and Credit Order...
for POS--- i have shipment,invoice and cash jornal generated for each document automatically , to implement the accounting part what should i do next... and the same for the Credit Order?
is there any thing that i have to do next to post every accounting entries and get what the benefit of compiere give for accounting.. since i don't get any benefit from it.. for the past 6 months..
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