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	<title type="html"><![CDATA[FrontAccounting forum — Sales Module Flow chart]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=6427&amp;type=atom" />
	<updated>2016-12-03T05:43:17Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=6427</id>
		<entry>
			<title type="html"><![CDATA[Re: Sales Module Flow chart]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26923#p26923" />
			<content type="html"><![CDATA[<p>Normal usage:<br />Create separate roles for branch users and assign the branch users accordingly.<br />Assume that only sales returns and sales are allowed in each branch user role.<br />Sales invoices will all be sequential.<br />Restriction of invoicing of goods to just the specific branch location not possible.</p><p>Disjoint operation:<br />Headquarters FA has only branches as customers.<br />Each branch has their own FA instance with the Headquarters as the sole vendor.<br />Each branch will have their set of customers.<br />Each customer will have a different Customer ID in each branch it buys from.<br />No consolidation of Customer Credit across branches will devolve.<br />Multi branch customers can be placed in the Headquarters FA and billed from there and replenished for deliveries from the HQ to the branches.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2016-12-03T05:43:17Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26923#p26923</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Sales Module Flow chart]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26921#p26921" />
			<content type="html"><![CDATA[<p>Hi All,</p><p>We are in the process of implementing Front Accounting. </p><p>In our entity there are 15 Sales branches located in different states. Each Sales branch should have access restriction to enter their branch sales only and Invoices should have a different serial number and Tax registration numbers and tax rates.</p><p>We should generate reports branch wise and all consolidated at Head Office. Appreciate any help on this.</p><p>I could be a old topic, as we are new, we trying to understand how this can be implemented effectively.</p>]]></content>
			<author>
				<name><![CDATA[pmreddy418]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=33977</uri>
			</author>
			<updated>2016-12-02T11:12:15Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26921#p26921</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Sales Module Flow chart]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26156#p26156" />
			<content type="html"><![CDATA[<p>Play around with FA, take screenshots and post your take of &quot;pictorial representation of the flow&quot; so that other newbies would benefit. The <a href="https://maestrano.com/knowledge_center/pages/9-front-accounting-tutorial-get-started">Maestrano series of FA Tutes</a> may be what you are after. Other tutes are listed in the Wiki.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2016-08-25T09:34:06Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26156#p26156</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Sales Module Flow chart]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26153#p26153" />
			<content type="html"><![CDATA[<p>Thanks for the response.</p><p>I am expecting to get pictorial representation of the flow to understand better. </p><p>Waiting for your valuable response.</p><p>Thanks<br />Jain</p>]]></content>
			<author>
				<name><![CDATA[Jain]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=30895</uri>
			</author>
			<updated>2016-08-25T04:23:54Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26153#p26153</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Sales Module Flow chart]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26146#p26146" />
			<content type="html"><![CDATA[<p>Read the <a href="https://frontaccounting.com/fawiki/index.php?n=Help.Sales">Wiki</a>.</p><div class="quotebox"><blockquote><p><strong>Complex Sales Process</strong></p><p>&nbsp; &nbsp; Set up a Quotation<br />&nbsp; &nbsp; Convert Quotation to a Sales Order<br />&nbsp; &nbsp; Despatch the goods<br />&nbsp; &nbsp; Print Invoice </p><p><strong>Intermediate Sales Process</strong></p><p>&nbsp; &nbsp; Despatch the goods<br />&nbsp; &nbsp; Print Invoice </p><p><strong>Simple Sales Process</strong></p><p>&nbsp; &nbsp; Issue Invoice</p></blockquote></div>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2016-08-24T13:52:12Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26146#p26146</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Sales Module Flow chart]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=26140#p26140" />
			<content type="html"><![CDATA[<p>Dear All,</p><p>The process of the front accounting is good. Live scenario in our state is very different. How can I get the flow chart of front accounting to adopt our business.</p><p>Any brainy people suggest me to get the flow chart of the sales module and other which are following in FA.</p><br /><p>I am waiting for your valuable response.</p><br /><p>Thanks<br />Jain</p>]]></content>
			<author>
				<name><![CDATA[Jain]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=30895</uri>
			</author>
			<updated>2016-08-24T06:43:42Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=26140#p26140</id>
		</entry>
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