OracleReceivables应收模组教材课程.pptVIP

Oracle Receivables應收模組;企業八大循環;Receivables Concept;銷貨循環的目的;銷貨環循流程;採購環循的相關文件;財務模組關聯圖;Oracle ERP Overview;Responsibility;Navigator;Oracle Receivables 系統流程;Receivables 功能概述;客戶管理;Managing Customers;Defining Customer Profile Classes;定義客戶類型;;Assigning Business Purposes;Entering Customer Information;建立一份標準的應收帳款Creating a Standard Invoices;Creating a Standard Invoices;交易種類;收款沖帳;收款資料的來源;Entering Manual Receipts;Applying Receipts to Multiple Debit Items;報告完畢