Recenze SAP Business One: Business User Guide

· ... Foreword from Finn Backer ... 17 · ... Foreword from Geoff Scott ... 19 · ... Preface ... 21 · ... Target Audience ... 22 · ... The Objective and Structure of This Book ... 23 · ... Acknowledgments ... 24 · 1 ... Navigation and Design ... 27 · 1.1 ... Logging In ... 27 · 1.2 ... Menu and General Structure ... 29 · 1.3 ... Printing ... 48 · 1.4 ... Previewing ... 49 · 1.5 ... Cockpits, Widgets, and Dashboards ... 50 · 1.6 ... SAP Business One, Version for SAP HANA ... 52 · 2 ... Administration ... 53 · 2.1 ... Choosing a Company ... 53 · 2.2 ... Approval Procedures ... 55 · 2.3 ... Alerts Management ... 64 · 3 ... Financials ... 69 · 3.1 ... Chart of Accounts ... 69 · 3.2 ... Account Code Generator ... 76 · 3.3 ... Journal Entries ... 79 · 3.4 ... Journal Vouchers ... 82 · 3.5 ... Posting Templates ... 85 · 3.6 ... Recurring Postings ... 86 · 3.7 ... Reverse Transactions ... 89 · 3.8 ... Exchange Rate Differences ... 90 · 3.9 ... Conversion Differences ... 91 · 3.10 ... 1099 Editing ... 91 · 3.11 ... Financial Report Templates ... 93 · 3.12 ... Document Printing ... 95 · 3.13 ... Journal Voucher Report ... 96 · 3.14 ... Fixed Assets ... 97 · 3.15 ... Internal Reconciliation ... 110 · 3.16 ... Budget Setup ... 112 · 3.17 ... Cost Accounting ... 116 · 3.18 ... Financial Reports ... 119 · 4 ... Opportunities ... 131 · 4.1 ... Opportunity ... 132 · 4.2 ... Opportunity Reports ... 146 · 5 ... Sales (A/R) ... 163 · 5.1 ... Sales Process ... 164 · 5.2 ... Document Generation Wizard ... 188 · 5.3 ... Recurring Transactions ... 196 · 5.4 ... Document Printing ... 199 · 5.5 ... Dunning Wizard ... 202 · 5.6 ... Gross Profit Recalculation Wizard ... 208 · 5.7 ... Sales Reports ... 208 · 6 ... Purchasing (A/P) ... 225 · 6.1 ... Purchasing Process ... 225 · 6.2 ... Recurring Transactions and Templates ... 240 · 6.3 ... Landed Costs ... 245 · 6.4 ... Procurement Confirmation Wizard ... 253 · 6.5 ... Purchase Quotation Generation Wizard ... 258 · 6.6 ... Document Printing ... 263 · 6.7 ... Purchasing Reports ... 265 · 7 ... Business Partners ... 277 · 7.1 ... Business Partner Master Data ... 278 · 7.2 ... Activity ... 308 · 7.3 ... Campaigns ... 315 · 7.4 ... Internal Reconciliation ... 320 · 7.5 ... Business Partner Reports ... 324 · 8 ... Banking ... 331 · 8.1 ... Incoming Payments ... 331 · 8.2 ... Deposits ... 342 · 8.3 ... Outgoing Payments ... 347 · 8.4 ... Payment Wizard ... 359 · 8.5 ... Bank Statements and External Reconciliations ... 370 · 8.6 ... Document Printing ... 375 · 8.7 ... Check Number Confirmation ... 378 · 8.8 ... Banking Reports ... 382 · 9 ... Inventory ... 391 · 9.1 ... Item Master Data ... 391 · 9.2 ... Bar Codes ... 403 · 9.3 ... Document Printing ... 404 · 9.4 ... Bin Locations ... 406 · 9.5 ... Item Management ... 413 · 9.6 ... Inventory Transactions ... 417 · 9.7 ... Price Lists ... 432 · 9.8 ... Pick and Pack ... 441 · 9.9 ... Inventory Reports ... 444 · 10 ... Resources ... 459 · 10.1 ... Resource Master Data ... 459 · 10.2 ... Resource Capacity ... 468 · 10.3 ... Set Daily Internal Capacities ... 474 · 11 ... Production ... 477 · 11.1 ... Bills of Materials ... 477 · 11.2 ... Production Orders ... 482 · 11.3 ... Procurement Confirmation Wizard ... 489 · 11.4 ... Receipt from Production ... 496 · 11.5 ... Issue for Production ... 498 · 11.6 ... Update Parent Items Globally ... 501 · 11.7 ... Production Cost Recalculation ... 502 · 11.8 ... Component Management ... 504 · 11.9 ... Production Standard Cost Management ... 507 · 11.10 ... Production Reports ... 511 · 12 ... MRP ... 515 · 12.1 ... Planning Master Data ... 515 · .. schovat popis