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		<title><![CDATA[FrontAccounting forum — Sales Module Flow chart]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=6427</link>
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		<description><![CDATA[The most recent posts in Sales Module Flow chart.]]></description>
		<lastBuildDate>Sat, 03 Dec 2016 05:43:17 +0000</lastBuildDate>
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			<title><![CDATA[Re: Sales Module Flow chart]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=26923#p26923</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Sat, 03 Dec 2016 05:43:17 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=26923#p26923</guid>
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			<title><![CDATA[Re: Sales Module Flow chart]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=26921#p26921</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (pmreddy418)]]></author>
			<pubDate>Fri, 02 Dec 2016 11:12:15 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=26921#p26921</guid>
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		<item>
			<title><![CDATA[Re: Sales Module Flow chart]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=26156#p26156</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Thu, 25 Aug 2016 09:34:06 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=26156#p26156</guid>
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		<item>
			<title><![CDATA[Re: Sales Module Flow chart]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=26153#p26153</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (Jain)]]></author>
			<pubDate>Thu, 25 Aug 2016 04:23:54 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=26153#p26153</guid>
		</item>
		<item>
			<title><![CDATA[Re: Sales Module Flow chart]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=26146#p26146</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Wed, 24 Aug 2016 13:52:12 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=26146#p26146</guid>
		</item>
		<item>
			<title><![CDATA[Sales Module Flow chart]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=26140#p26140</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (Jain)]]></author>
			<pubDate>Wed, 24 Aug 2016 06:43:42 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=26140#p26140</guid>
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