Process Flows Introduction

You can use the following process flows to obtain a better understanding of various processes in the software:

Customer Service Process Flows	Includes sales, drop shipments, returns, transfers, quote order, special order, and backorder release flows.
Purchase Order Process Flow	Describes how to process purchase orders.
Warehouse Management Process Flows	Includes stock adjustment, shipping label, staged picking, and Wireless Warehouse process flows.
Accounts Payable Process Flows	Includes voucher entry with purchase order reconciliation flows including prepayment reconciliation.
Accounts Receivable Process Flows	Includes processing of deposits, processing of prepayments, and factoring receivables.
System Administration Process Flow	Describes general system setup procedures.
Blanket Purchase Order Process Flow	Describes how to set up blanket purchase orders.
Work Order Process Flows	Describes how to process work orders.
Bank Statement Management Process Flow Diagram	Depicts how to process bank statement lines.