netsuite erp system

The documents of ERP system have standard function, the documents here can be translated into bill,document,entry and have similar tool-bar operation interface. By designing reusable base classes, subclasses only need to inherit the base class form to complete the design of the document function. First look at the standard Sales contract document interface:This article through the Sales Contract document fu

, accounting for about 80%, but the variety accounts for about 20%. Category B materials account for about 15% of inventory funds, and the variety accounts for about 30%. Category C Materials account for about 5% of inventory funds, but the variety accounts for about 50%. The company can formulate different cycle check cycles for each type of materials. The cycle check cycle of Class A materials is short, and the check is carried out strictly according to the check cycle. It also develops an irr

vitality, ordinary processes, services and efficiency, has been far from meeting the changing and personalized needs of users. Zhibang international version 31.85 is based on its profound insight into the development trends of the times and enterprises, as well as its successful practices for serving millions of users. Based on its powerful standardized functions, continuously expand personalized management scenarios and boundaries to bring a more flexible and efficient management experience, T

Oracle ERP System Loan Relationship TableSummary of accounting information of costingAccording to the source type of the transaction is summarized.First, the procurement received warehousing and return:1. Receive: Borrow: Material purchase (order price)Credit: Accrued liability (order price)2. Warehousing: Borrowing: raw materials (Standard cost)Loan: Material purchase (order price)Borrowing or lending: Mat

can be verified before the data is saved or deleted before the value is changed, and we complete this complex validation logic through the entity invocation.Based on the definition of the previous department table, find the system metadata to know that the entity it maps is departmententity, we construct departmententity based on the values of the data table, the Excel data in the table above has multiple lines of records, A listWe actively invoke th

The springbird ERP system quick development platform is based on a common three-tier architecture. The data access layer adopts the ibatis.net without SQL Injection risks, the presentation layer adopts Microsoft's latest Asp.net mvc3 razor template parsing engine and lightweight jquery easyui. The service layer adopts interface programming, the mature and reliable IOC and AOP framework spring.net are used t

hurriedly called and asked, "I am Li Tai. Why didn't I order the roast duck ?" (Procurement outsourcing ticket Reminder) "Sorry, the shipping person has already left. It may be a traffic jam. It will arrive immediately ." The doorbell rings. "Mrs Li, this is your roast duck. Sign one word on the ticket ." (Acceptance, warehouse receiving, transfer to account payable) At, my daughter called: "Mom, can I bring some friends home for dinner now ?" (Oh, it's an urgent order intention, and th

Silverlight Large management system source code (support for the creation of ERP, OA, CRM, HR, invoicing, finance and other systems)Can be used to develop the following systems Silverlighterp Silverlightcrm Silverlighthr Silverlight Financial Software Silverlight Management System Silverlightoa Due to the external confidentiality of the pro

After the purchase goods are finished, the next step is to carry out the warehousing operation. In order to achieve fine management, warehousing operations are mainly divided into the following several steps, purchase arrival confirmation, procurement, warehousing completed. Now let's see how these steps are implemented.1. Arrival Confirmationwhen the goods arrive at the warehouse, the consignee of the warehouse should confirm the receiving operation. After the warehouse confirms receipt is comp