Please enable JavaScript.
Coggle requires JavaScript to display documents.
ERP Analytics, ADG - Coggle Diagram
ERP Analytics
Modules
Financials
General Ledger
Currency
Global Currency
Local Currency
Chart of Account
Segments
Segment1 (Company)
Segment2 (Department)
Segment3 (Account)
Intro
Company account system
five parts
Asset
Liability
Revenue
Expense
equity
Account Recievables
Accounts Payables
Determine of goods
Purchase Department
Search for Supplier
Request for Proposal
Receive the quotes - Negotiate
PO Is Placed
Receive goods
Supplier will send invoice
Invoice Approval
2/3 way match
Invoice Approval
Payment
Procurement
Inventory
Manufacturing
Fixed Assets
ADG
business (govt)
RA
Support