Comarch ERP Enterprise 6.3

Fiscal years

• 0
• 281

• Units
  • Units
  • Procedures: Units
  • Output units
• Packaging disposal
  • Packaging types
  • Import packaging groups
  • Content codes
• Company calendar
  • Company calendar
  • Company calendar types
  • Company calendar day types
• Classifications
  • Classifications
  • Reorganize classifications
  • Procedures: Classifications
  • Classifications and level descriptions import
• Text modules
  • Text modules
  • Output text modules
  • Import text modules
  • Text reorganization
• Voucher document templates
  • Voucher document templates
  • Output voucher document templates
  • Procedures: Voucher document templates
  • Export and import of voucher document templates
• Reasons for document cancellation
  • Reasons for document cancellation
  • Application Cancellation Reason Assignment
• Delivery terms
  • Delivery terms
  • Output delivery term
• Due date types
  • Due date types
  • Due date type usages
• Currencies and exchange rates
  • Exchange rates
  • Output currencies
  • Currencies
  • Output exchange rates
  • Cockpit: Exchange rate history
  • Exchange rate usages
  • Import exchange rates
• Number ranges
  • Import number ranges
  • Number ranges
• Inter-company billings
  • Introduction – Inter-company billing
  • Inter-company billing settings
  • Inter-company billing
• Kits
  • Kits
  • Import kits
• User-defined fields
  • User-defined fields
  • Field types
• Items
  • Items – Views
    • Items, Sales view
    • Items, Production view
    • Procedure: Items, Production view
    • Items, Purchasing view
    • Items, Planning view
    • Procedures: Items, Planning view
    • Procedures: Items, Customers view
    • Procedures: Items, Purchasing view
    • Procedures: Items, Customer’s planning view
    • Procedures: Items, Financials view
    • Items, Financials view
    • Procedures: Items, Sales view
    • Items, Inventory Management view
    • Customer planning view
    • Output purchasing items
    • Items, Suppliers view
    • Procedures: Items, Inventory Management view
    • Items, Customers view
    • Output base items
    • Output sales items
  • Item templates
  • Procedures: Item templates
  • Procedures: Item characteristic classifications
  • Item characteristics
  • Procedures: Items
  • Procedures: Item characteristics
  • Import item, customer, and supplier data
  • Import item characteristic classifications
  • Item characteristic classifications
  • Import item characteristics
  • Reorganize items
  • Item information
  • Item overview
  • Import item templates
  • Import items
  • Item identification
• Partners
  • Partners - Views
    • Partners, Base view
    • Partners, Supplier view
    • Procedures: Partners, Supplier view
    • Partners, Customer view
    • Procedures: Partners, Customer view
    • Partners, Marketing view
    • Procedures: Partners, Marketing view
    • Partners, Employee view
    • Procedures: Partners, Employee view
    • Partners, Relationships view
    • Procedures: Partners, Relationships view
    • Partners, Financials view
    • Procedures: Partners, Financials view
    • Output supplier data
    • Output: Sales representative data
  • Partners
  • Procedures: Set up sales representatives
  • Procedures: Partners
  • Partner templates
  • Procedures: Partner templates
  • Import partner templates
  • Partner relationship categories
  • Salutations
  • Communication methods
  • Occupations
  • Titles
  • Greeting formulas
  • Reorganize partners
  • Contact person
  • Import partners
  • Output communication methods
  • Output title
  • Partner overview
  • Import partner templates
• Countries, languages, encoding
  • Languages
  • Countries
  • Procedures: Countries and regions
  • Country encodings
  • Region encodings
  • Unit encodings
  • Encoding types
  • Import countries