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contoh setup organization pada openbravo
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Terminologi OpenBravo
Client : Bee Solution Partners
Organization : PT Bee Solution Partners
Warehouse :
Page 1
Terminologi OpenBravo
Page 2
Overview
Konfigurasi Open Bravo ERP memiliki beberapa tahap
diantaranya
1. Membuat client dan organisasi
2. Mengaktifkan kalender fiskal
3. Membuat laporan keuangan
4. Mendefinisikan pajak
5. Membuat user dan role organisasi
6. Memasukan data business partner
7. Memasukan data product perusahaan
8. Memasukan data warehouse
Page 3
Initial Client Setup
Login dengan role System Administrator
Username Openbravo
password openbravo
Application → General Setup → Client → Initial Client Setup
Client
Client Sistematika Fashion2, Ltd Password
Client Username Sistematika Fashion2, Ltd Root Confirm Password
Currency USD
Accounting
Include Accounting Unchecked
Accounting file Choose File No file chosen
Reference data
select All None
Unchecked Pre-configured collection of standard ERP roles – Standard Roles – English (USA)
Unchecked Document types and default algorithm for bank statement auto matching – Advanced Payables
Checked Standard document types for order, invoices, etc. and settings - Core – English (USA)
Description
Report Summary
Create client process completed successfully
Create reference data process completed successfully
*****************************************************
Starting create client
Client=Sistematika Fashion2, Ltd
Client=Sistematika Fashion2, Ltd Accounting report
Client=Sistematika Fashion2, Ltd Activity
Client=Sistematika Fashion2, Ltd Asset
Client=Sistematika Fashion2, Ltd BoM
Client=Sistematika Fashion2, Ltd Business Partner
Client=Sistematika Fashion2, Ltd Campaign
Client=Sistematika Fashion2, Ltd Cost Center
Client=Sistematika Fashion2, Ltd Element Value
Page 4
Initial Client Setup
Client=Sistematika Fashion2, Ltd Organization
Client=Sistematika Fashion2, Ltd Product
Client=Sistematika Fashion2, Ltd Product Category
Client=Sistematika Fashion2, Ltd Product Characteristic
Client=Sistematika Fashion2, Ltd Project
Client=Sistematika Fashion2, Ltd Sales Region
Client=Sistematika Fashion2, Ltd Tax report
Client=Sistematika Fashion2, Ltd User Dimension 1
Client=Sistematika Fashion2, Ltd User Dimension 2
Role=Sistematika Fashion2, Ltd Admin
Role=Sistematika Fashion2, Ltd Admin
User/Contact=Sistematika Fashion2, Ltd Root/Sistematika Fashion2, Ltd Root
Create client process completed successfully
*****************************************************
Accounting file not inserted: Skipping accounting configuration
*****************************************************
Starting create reference data
Processing module Core
ProcessingDataset Core Warehouse Rules
3 row/s inserted
0 row/s updated
ProcessingDataset Cost Engine Alerts
6 row/s inserted
0 row/s updated
ProcessingDataset Initial Setup
141 row/s inserted
0 row/s updated
Create reference data process completed successfully
Page 5
Initial Client Setup
fashion123
fashion123
Pre-configured collection of standard ERP roles – Standard Roles – English (USA)
Document types and default algorithm for bank statement auto matching – Advanced Payables
Standard document types for order, invoices, etc. and settings - Core – English (USA)
Page 6
Organization Type Setup
Login dengan menggunakan role Client Admin Role
yang dibuat di step initial client setup menggunakan
Username : Sistematika Fashion2, Ltd Root
Password : fashion123
Membuat Organization Type
Application → General Setup → Enterprise Model → Organization Type
Insert Row
Organization Type
Active Default Name Description
Checked Unchecked Division
Click Save
Insert Row
Organization Type
Active Default Name Description
Checked Unchecked Sub Unit
Click Save
Page 7
Organization Type Setup
Legal Entity Business Unit Legal Entity with accounting Transactions Allowed
Unchecked Unchecked Unchecked Unchecked
Legal Entity Business Unit Legal Entity with accounting Transactions Allowed
Unchecked Checked Checked Checked
Page 8
Initial Organization Setup
Login dengan menggunakan role Client Admin Role
yang dibuat di step initial client setup menggunakan
Username : Sistematika Fashion2, Ltd Root
Password : fashion123
Membuat organization : Sistematika Fashion
Application → General Setup → Enterprise Model → Initial organization setup
Organization
Organization Dress Organization Username
Password dress123!! Confirm Password
Organization type Sub Unit Parent Organization
Location/Address
1st
line Jalan Setrasari
2nd
line Blok B4, 100
Postal code 40291
City Bandung
Country Indonesia
Region
Accounting
Include Accounting Checked
File or Accounting
Reference Data
Accounting File AccountsSimplifiedUS06v5.csv
Reference data
Select All None
Checked Document types and default algorithm for bank statement auto matching – Advanced Payables
Description
Accounting Dimensions
Business Partner Checked Product
Campaign Checked Sales Region
Page 9
Initial Organization Setup
Log Report summary setelah melakukan initial organization setup
Report Summary
Create organization process completed successfully
Create accounting process completed successfully
Create reference data process completed successfully
*****************************************************
Starting create organization
Organization=PT Bee Solution Partners
User/Contact = PT Bee Solution Partners Admin / PT Bee Solution Partners Admin
Create organization process completed successfully
*****************************************************
Starting create accounting
Account Tree=PT Bee Solution Partners Account Tree
Dimensions=Organization
Dimensions=Account
Dimensions=Product
Dimensions=Bus.Partner
Dimensions=Sales Region
Dimensions=Project
Dimensions=Campaign
Account Element #
Create accounting process completed successfully
*****************************************************
Starting create reference data
Processing module Advanced Payables and Receivables Mngmt
ProcessingDataset Document types
8 row/s inserted
0 row/s updated
ProcessingDataset Execution Process
4 row/s inserted
0 row/s updated
ProcessingDataset Standard Algorithm
1 row/s inserted
0 row/s updated
Create reference data process completed successfully
Page 10
Initial Organization Setup
dressadmin
dress123!!
*
Currency USD
Document types and default algorithm for bank statement auto matching – Advanced Payables
Checked Project Checked
Checked
Page 11
Initial Dress Org Setup
Login dengan menggunakan role Client Admin Role
yang dibuat di step initial client setup menggunakan
Username : Sistematika Fashion2, Ltd Root
Password : fashion123
Membuat organization : Dress
Application → General Setup → Enterprise Model → Initial organization setup
Organization
Organization Dress Organization Username
Password dress123!! Confirm Password
Organization type Sub Unit Parent Organization
Location/Address
1st
line Jalan Setrasari
2nd
line Blok B4, 100
Postal code 40291
City Bandung
Country Indonesia
Region
Accounting
Include Accounting Checked
File or Accounting
Reference Data
Accounting File AccountsSimplifiedUS06v5.csv
Reference data
Select All None
Checked Document types and default algorithm for bank statement auto matching – Advanced Payables
Description
Accounting Dimensions
Business Partner Checked Product
Campaign Checked Sales Region
Page 12
Initial Dress Org Setup
Create reference data process completed successfully
Create reference data process completed successfully
0 row/s inserted
0 row/s updated
ProcessingDataset Standard Algorithm
0 row/s inserted
0 row/s updated
Processing module Advanced Payables and Receivables Mngmt
ProcessingDataset Document types
0 row/s inserted
0 row/s updated
ProcessingDataset Execution Process
Account Element #
Create accounting process completed successfully
*****************************************************
Starting create reference data
Dimensions=Account
Dimensions=Product
Dimensions=Bus.Partner
Dimensions=Sales Region
Dimensions=Project
Dimensions=Campaign
*****************************************************
Starting create accounting
Account Tree=Dress Account Tree
Dimensions=Organization
Organization=Dress
User/Contact = fashiondressadmin / fashiondressadmin
Create organization process completed successfully
Create reference data process completed successfully
*****************************************************
Starting create organization
Report Summary
Create organization process completed successfully
Create accounting process completed successfully
Page 13
Initial Dress Org Setup
fashiondressadmin
dress123!!
Sistematika Fashion
Currency USD
Document types and default algorithm for bank statement auto matching – Advanced Payables
Checked Project Checked
Checked
Page 14
Initial Dress Org Setup
Create reference data process completed successfully
0 row/s inserted
0 row/s updated
ProcessingDataset Standard Algorithm
0 row/s inserted
0 row/s updated
Processing module Advanced Payables and Receivables Mngmt
ProcessingDataset Document types
0 row/s inserted
0 row/s updated
ProcessingDataset Execution Process
Account Element #
Create accounting process completed successfully
*****************************************************
Starting create reference data
Dimensions=Account
Dimensions=Product
Dimensions=Bus.Partner
Dimensions=Sales Region
Dimensions=Project
Dimensions=Campaign
*****************************************************
Starting create accounting
Account Tree=Dress Account Tree
Dimensions=Organization
Organization=Dress
User/Contact = fashiondressadmin / fashiondressadmin
Create organization process completed successfully
Create reference data process completed successfully
*****************************************************
Starting create organization
Report Summary
Create organization process completed successfully
Create accounting process completed successfully
Page 15
Warehouse & Storage Bins Setup
Login dengan menggunakan role Client Admin Role
yang dibuat di step initial client setup menggunakan
Username : Sistematika Fashion2, Ltd Root
Password : fashion123
Membuat Warehouse dan locator untuk Dress Organization
Application → Warehouse Management → Setup → Warehouse and Storage Bins
Insert Row
Warehouse and Storage Bins
Organization Search Key Name
Dress 1st Dress Warehouse 1st Dress Warehouse
Click Save
Insert Row (pada tab Storage Bin)
Storage Bin
Search Key Row (x) Stack (y)
Loc D1A 0 0
Click Save
Insert Row (pada tab Storage Bin)
Storage Bin
Search Key Row (x) Stack (y)
Loc D1B 1 0
Click Save
Insert Row
Warehouse and Storage Bins
Organization Search Key Name
Dress 2nd Dress Warehouse 2nd Dress Warehouse
Page 16
Warehouse & Storage Bins Setup
Click Save
Insert Row (pada tab Storage Bin)
Storage Bin
Search Key Row (x) Stack (y)
Loc D2A 0 0
Click Save
Insert Row (pada tab Storage Bin)
Storage Bin
Search Key Row (x) Stack (y)
Loc D2B 1 0
Click Save
Page 17
Warehouse & Storage Bins Setup
Description Location/Address Return Bin
|
V
1st
line Jl Setrasari
2nd
line
Postal code 40291
City Bandung
Country Indonesia
Region
Level (z) Relative Priority Default Active
0 50 Checked Checked
Level (z) Relative Priority Default Active
0 50 Unchecked Checked
Description Location/Address Return Bin
|
V
Page 18
Warehouse & Storage Bins Setup
1st
line Jalan Setrasari
2nd
line
Postal code 40291
City Bandung
Country Indonesia
Region
Level (z) Relative Priority Default Active
0 50 Checked Checked
Level (z) Relative Priority Default Active
0 50 Unchecked Checked
Page 19
Membuat kalender Fiskal (2)
Application → Financial Management → Accounting → Setup → Fiscal Calendar
Mengaktifkan Kelender Fiskal
'1. Insert Row
Organization Name Description Active
Dress Dress Calendar Dress Calendar Checked
Year
Fiscal Year Desription Active
2014 2014 Yes
'2. Click Create Periods
Language English (USA)
Create Adjustment Period Checked
Menempatkan Kalender pada Organisasi
Masuk ke menu
Application → General Setup → Enterprise Model → Organization
Lalu edit record Search Key : Dress
Centang Allow Period Control
dan tambahkan kalendar fiscal yang sudah dibuat tadi ke dalam kolom kalendar
Menambahkan tax ID
Information - Dress
Location / Address Tax ID DUNS
| 1234
V
1st
line Jalan Setrasari
2nd
line Blok B4, 100
Postal code 40291
City Bandung
Country Indonesia
Region
Menambahkan informasi Warehouse
Insert row
Page 20
Membuat kalender Fiskal (2)
Warehouse
Warehouse Priority Active
1st Dress Warehouse 0 Checked
Insert row
Warehouse
Warehouse Priority Active
2nd Dress Warehouse 0 Checked
Klik save. Jika sudah klik tombol set as ready. Cascade : Unchecked.
Proses ini akan menyatakan organisasi/Bisnis Unit Dress siap bertransaksi.
Jika tidak di-set as ready, maka organisasi ini tidak boleh melaksanakan transaksi.
Page 21
Membuat kalender Fiskal (2)
Active Bussiness Partner Contact Logo
Checked
Page 22
Membuat kalender Fiskal (2)
Page 23
Membuat kalender Fiskal
Application → Financial Management → Accounting → Setup → Fiscal Calendar
Mengaktifkan Kelender Fiskal
'1. Insert Row
Organization Name Description Active
Dress Sistematika2 Calendar Sistematika2 Calendar Checked
Year
Fiscal Year Desription Active
2014 2014 Yes
'2. Click Create Periods
Language English (USA)
Create Adjustment Period Checked
Menempatkan Kalender pada Organisasi
Masuk ke menu
Application → General Setup → Enterprise Model → Organization
Lalu edit record Search Key : Dress
Centang Allow Period Control
dan tambahkan kalendar fiscal yang sudah dibuat tadi ke dalam kolom kalendar
Menambahkan tax ID
Information - Dress
Location / Address Tax ID DUNS
|
V
1st
line Jalan Setrasari
2nd
line Blok B4, 100
Postal code 40291
City Bandung
Country Indonesia
Region
Menambahkan informasi Warehouse
Insert row
Page 24
Membuat kalender Fiskal
Warehouse
Warehouse Priority Active
1st Dress Warehouse 0 Checked
Insert row
Warehouse
Warehouse Priority Active
2nd Dress Warehouse 0 Checked
Klik save. Jika sudah klik tombol set as ready.
Proses ini akan menyatakan organisasi PT. Bee Solution Partners siap bertransaksi.
Jika tidak di-set as ready, maka organisasi ini tidak boleh melaksanakan transaksi.
Page 25
Membuat kalender Fiskal
Active Bussiness Partner Contact Logo
Checked
Page 26
Membuat kalender Fiskal
Page 27
Membuka periode Akuntansi
Membuka Periode Akuntansi
Buka menu
Application → Financial Management → Accounting → Setup → Open/Close Period Control
Klik salah satu record period yang akan dibuka
Lalu klik tombol Open Period
Lalu akan muncul Popup dengan pilihan close dan open period
Pilih Open Period dan klik OK
Untuk melihat hasil dari pembukaan periode tadi. Masuk ke menu
Application → General Setup → Enterprise Model → Organization
Buka Tab Period di bagian bawah
Disini akan terlihat periode apa saja dan document category apa saja yang dinyatakan dibuka/ditutup.
Page 28
Membuka periode Akuntansi
Disini akan terlihat periode apa saja dan document category apa saja yang dinyatakan dibuka/ditutup.
Page 29
Mengaktifkan tabel accounting s
Mengaktifkan Tabel Accounting Schema
Masuk ke menu Application → Financial Management → Accounting → Setup → General Ledger Configuration
Organization Name Description
PT Bee Solution Partners PT Bee Solution Partners US/A/US Dollar
Currency
USD Checked Allow negative
Balance Sheet ad P&L Presentation Options
Unchecked Central Maintenance
Lalu save
Masuk ke tab active tables dan activekan semua table schema
dengan mencentangnya di kolom Active
Page 30
Mengaktifkan tabel accounting s
Masuk ke menu Application → Financial Management → Accounting → Setup → General Ledger Configuration
Checked Active
Page 31
Mendefinisikan rekening bank
Mendefinisikan rekening bank
Masuk ke menu
Application → Financial Management → Reveivables and Payables → Transactions → Financial Account
Organization * Name * Currency * Type *
PT Bee Solution Partners Mandiri USD Bank
Description Location / Address Business Partner
Checked Active
Credit Limit * Initial Balance * Matching algorithm
50000000 100000000 Standard
Bank Account
Generic Account No. IBAN SWIFT Code INE No.
1020003078265
Country Bank Account Format
Indonesia
Lalu klik save
Page 32
Mendefinisikan rekening bank
Application → Financial Management → Reveivables and Payables → Transactions → Financial Account
Business Partner
Checked Default
Page 33
Mendefinisikan Buku Kas
Mendefinisikan buku kas
Page 34
Mendefinisikan Account Combinat
Mendefinisikan Account Combination and GL Item
Masuk ke menu
Application → Financial Management → Accounting → Setup → Account Combination
Membuat GL Item
Masuk Ke menu
Application → Financial Management → Accounting → Setup → G/L Item
Organization * Name * Description
PT Bee Solution Partners
Unchecked Enable in Financial Invoices
Checked Active
Page 35
Mendefinisikan Account Combinat
Page 36
Membuat laporan keuangan
Membuat balance sheet
Organization * General Ledger * Name *
PT Bee Solution Partners PT Bee Solutin Partners US/A/US Dollar Balance Sheet (one page)
Description
Checked Balanced
Buat 3 grouping category untuk
Aktiva
Pasiva
Modal
Grouping category
Line No. Name * Description
10 Aktiva
Checked Active
Line No. Name * Description
20 Pasiva
Checked Active
Page 37
Membuat laporan keuangan
Line No. Name * Description
30 Modal
Checked Active
Page 38
Membuat laporan keuangan
Report Type
Periodic
Checked Active
Page 39
Mengenerate neraca
Mengenerate neraca perusahaan
Masuk ke menu
Application → Financial Management → Accounting → Analysis Tools → Balance sheet and P&L structure
Report Options
General Ledger PT Bee Solution Partners US/A/US Dollar Show only accounts with value
Accounting Report Balance Sheet (one page) Show Account codes
Organization PT Bee Solution Partners
Account Level Subaccount
Primary Filters
Year 2014 (Kalendar Fiskal Bee Solution Parners) From Date
Reference Year 2014 (Kalendar Fiskal Bee Solution Parners) From Reference Data
Initial page number 1
View Result
PDF Format
Page 40
Mengenerate neraca
Application → Financial Management → Accounting → Analysis Tools → Balance sheet and P&L structure
Show only accounts with value Unchecked
Show Account codes Unchecked
To Date
From Reference Data To Reference Date
Page 41
Membuat laporan Laba-Rugi
Membuat laporan laba-rugi
Masuk ke menu
Application → Financial Management → Accounting → Setup → Balance sheet and P&L structure Setup
Organization * General Ledger *
PT Bee Solution Partners PT Bee Solutin Partners US/A/US Dollar
Description
Buat 3 grouping category untuk
Pendapatan
Harga Pokok Penjualan
Biaya
Pendapatan/Biaya Lainnya
Grouping category
Line No. Name * Description
10 Pendapatan
Page 42
Membuat laporan Laba-Rugi
Checked Active
Line No. Name * Description
20 Harga Pokok Penjualan
Checked Active
Line No. Name * Description
30 Biaya
Checked Active
Line No. Name * Description
40 Pendapatan/Biaya Lainnya
Checked Active
Page 43
Membuat laporan Laba-Rugi
Application → Financial Management → Accounting → Setup → Balance sheet and P&L structure Setup
Name * Report Type
Laporan Laba-Rugi Periodic
Checked Balanced Checked Active
Page 44
Membuat laporan Laba-Rugi
Page 45
Membuat laporan Laba-Rugi
Page 46
Mendefinisikan Pajak
PPN
Mendefinisikan Tax Category
Masuk ke menu
Application → Financial Management → Accounting → Setup → Tax Category → Taxcategory
Buat record baru
Organization * Name * Description
PT Bee Solution Partners PPN Pajak Pertambahan Nilai
Checked Active
Mendefinisikan Tax Rate
Masuk ke menu
Application → Financial Management → Accounting → Setup → Tax Rate
Buat record baru
Organization * Name * Valid From Date *
PT Bee Solution Partners PPN 10% 01-01-1990
Unchecked Summary Level Rate *
10
Country Desctination Country Base Amount *
Indonesia Indonesia Line Net Amount
Region Destination Region
More Information
Line No. Description Parent Tax Rate
10
Checked : Active Unchecked : Default Unchecked : Cascade
Unchecked : Not Taxable Unchecked : Tax Not Deductible Unchecked : Tax Deductible
Page 47
Mendefinisikan Pajak
Uncheck Default
Tax Category
PPN
Sales/Purchase Type * Document Tax Amount Calulation *
Both Document based amount by rate
Business Partner Tax Category
Unchecked : Withholding tax
Unchecked: Tax Exempt
Page 48
Mendefinisikan Pajak
Page 49
User dan Role
User dan Role
User adalah orang yang boleh login ke dalam system Openbravo
Role menjadi batasan apa saja yang boleh dilakukan di openbravo oleh seorang user
Satu user biasanya memiliki beberapa role
Membuat Role
Masuk ke menu
Application → General Setup → Security → Role
Buat record baru
Client * Organization * Name *
Bee Solution Partners * Financial Manager
Checked : Manual Description
Checked : Active Unchecked : Restrict backend access Unchecked : For Portal Users
Unchecked : Is Web Service Enabled
Lalu klik tombol Grant Access di sebelah pojok atas kanan
Akan muncul pop up untuk assign role ke bagian module mana
Module : Financial Management
Access To : All
Lalu masuk ke tab Org Access dan buat record baru
Org Access
Organization *
Financial and Accounting Unchecked : Organization Administrator Checked : Active
Membuat User
Client * Organization * Name *
Bee Solution Partners PT Bee Solution Partners Nirwan Nursabda FM
First Name Last Name Password
Nirwan Nursabda nirwan
Page 50
User dan Role
More Information
Description Checked : Active Business Partner
Email Unchecked : Locked Position
Phone Alternative Phone Fax
Email Server Password Supervisor Default Role
Financial Manager
Default Client Default Organization Default Warehouse
Bee Solution Partners Financial And Accounting
Save dan buka tab User Roles
User Roles
Role *
Financial Manager Checked : Active Unchecked : Role Administrator
Page 51
User dan Role
User Level *
Organization
Unchecked : Client Administrator
Unchecked : For Portal Users
Username *
Nirwan Nursabda FM
Page 52
User dan Role
Partner Address
Birthday
Email Server Username
Default Language
English (USA)
Image
Unchecked : Role Administrator
Page 53
Business Partner
Business partner adalah orang/badan yang berinteraksi dengan sistem, misalny: customer, supplier, employee, dll.
Untuk dapat membuat business partner diperlukan beberapa dependensi,
misalnya: business partner category, invoice schedule, dan payment term.
Membuat Business Partner Category
Masuk ke menu
Application → Master Data Management → Business Partner Setup → Business Partner Category
Buat record baru
Organization * Search Key * Name *
PT Bee Solution Partners CUSTOMER CUSTOMER
Checked : Active Unchecked : Default
Membuat Invoice Schedule
ni digunakan untuk menggabungkan beberapa invoice pada supplier/customer,
misalnya, kita ingin membuat 1 invoice gabungan untuk 1 supplier, dalam periode 1 minggu
Masuk ke menu
Application → Master Data Management → Business Partner Setup → Invoice Schedule
Buat record baru
Organization * Name * Description
Day of the Week Cut-Off Checked : Active Unchecked : Default
Monday
Membuat Payment Term
Ini digunakan untuk menentukan tanggal pembayaran
Misalnya, kita ingin membuat payment term benama CASH dengan tenggal waktu 1 hari.
Masuk ke menu
Organization * Search Key * Name *
PT Bee Solution Partners CASH CASH
Offset Month Due * Overdue Payment Days Rule *
0 1
Page 54
Business Partner
Unchecked : Fixed Due Date
Unchecked : Next Business Day Fixed Week Day
Membuat Business Partner
Masuk ke menu
Application → Master Data Management → Business Partner
Create new record
Organization * Search Key * Commercial Name *
PT Bee Solution Partners FUJITSU PT Fujitsu Indonesia
Business Partner Category * Fiscal Name Description
CUSTOMER
Reference No. Consumption Days Checked : Active
1000
Credit Line Limit *
50000000
Customer
Checked : Customer Price List Payment Method
Financial Account Sales Representative Invoice Terms
Immediate
Unchecked : Tax Exempt Unchecked :On Hold
More Information
SO BP Tax Category Maturity Date 1 Maturity Date 2
Location / Address
Location / Address * Phone
JL. Jendral Sudirman Kav 4 – 12910 – Jakarta Selatan – Indonesia
Name * Fax Checked : Shipping Address
Jakarta Selatan, Jl. Jendral Sudirman Kav 4
Checked : Active
Page 55
Business Partner
Business partner adalah orang/badan yang berinteraksi dengan sistem, misalny: customer, supplier, employee, dll.
Application → Master Data Management → Business Partner Setup → Business Partner Category
Description
Invoice Frequency *
Day of the Week *
Monday
Description
Checked : Active Unchecked : Default
Page 56
Business Partner
Tax ID
URL
Currency
Payment Terms
CASH
Maturity Date 3
Alternative Phone
Checked : Shipping Address Checked : Invoicing Address
Page 57
Reference
1. http://wirabumisoftware.com/in/configopenbravoerp/11-tutorialkonfigurasi-
http://wirabumisoftware.com/in/configopenbravoerp/11-tutorialkonfigurasi-?start=1
http://wirabumisoftware.com/in/configopenbravoerp/11-tutorialkonfigurasi-?start=2
http://wiki.openbravo.com/wiki/Financial_Account
http://wiki.openbravo.com/wiki/ERP_2.50:Configuration_Manual/Setting_up_accounting
http://wiki.openbravo.com/wiki/ERP_2.50:Configure_Accounting
Page 58
Reference
http://wiki.openbravo.com/wiki/ERP_2.50:Configuration_Manual/Setting_up_accounting
Page 59