OPENBRAVO ERP PROCESSES AND MODULES

PROCESSES MODULES

Mas

ter D

ata

Man

agem

ent

1 Transactions

1.1 Requisition

1.2 Manage Requisitions

1.3 Requisition To Order

1.4 Purchase Order

1.5 Goods Receipt

1.6 Purchase Invoice

1.7 Vendor Expense Invoice

1.8 Vendor Expense Invoice (Alpha)

1.9 Matched Purchase Orders

1.10 Matched Invoices

1.11 Create Invoices

1.12 Pending Goods Receipt

2 Analysis Tools

2.1 Purchase Order Dimensional Report

2.2 Goods Receipts Dimensional Report

2.3 Purchase Invoice Dimensional Report

2.4 Purchase Order Report

2.5 Vendor Invoice Report

2.6 Purchase Order Report with JR

Proc

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ent M

anag

emen

t

1 Transactions

1.1 Requisition

1.2 Manage Requisitions

1.3 Requisition To Order

1.4 Purchase Order

1.5 Goods Receipt

1.6 Purchase Invoice

1.7 Vendor Expense Invoice

1.8 Vendor Expense Invoice (Alpha)

1.9 Matched Purchase Orders

1.10 Matched Invoices

1.11 Create Invoices

1.12 Pending Goods Receipt

2 Analysis Tools

2.1 Purchase Order Dimensional Report

2.2 Goods Receipts Dimensional Report

2.3 Purchase Invoice Dimensional Report

2.4 Purchase Order Report

2.5 Vendor Invoice Report

2.6 Purchase Order Report with JR

Wa

reh

ous e 1 Transactions

Man

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ent

1.1 Physical Inventory

1.2 Goods Movements

1.3 Bill of Materials Production

1.4 Incoming Shipment

1.5 Create Average Costs

1.6 Goods Transaction

1.7 Incoterm

2 Setup

2.1 Warehouse and Storage Bins

2.2 Storage Bin Type

2.3 Shipping Company

2.4 Freight Category

2.5 Print Labels

3 Analysis Tools

3.1 Price Adjustments Report

3.2 Shipping Company Report

3.3 Traceability Report

3.4 Warehouse Movements Report

3.5 Warehouse Control Report

3.6 Customer Stock Report

3.7 Stock Valuation Report

3.8 Product Movements Report

3.9 Stock Report

3.10 Warehouse Detailed Inventory

3.11 Production Report

3.12 Report Pareto Product

Prod

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1 Transactions

1.1 Process Plan

1.2 Work Requirement

1.3 Work Effort

1.4 Quality Control Report

1.5 Periodic Quality Control Data Collection

1.6 Internal Consumption

1.7 Maintenance Order

1.8 Schedule Maintenance

1.9 Maintenance Plan

1.10 Calculate Planned Raw Material Costs

1.11 Calculate Production Costs

2 Analysis Tools

2.1 Pending Production

2.2 Daily Work Requirement Order Packing

2.3 Daily Work Requirements Report

2.4 Standard Costs Report

2.5 Production Run Status Report

2.6 Pending Work Requirement 2.7 Production Cost

3 Setup

3.1 Section

3.2 Work Center

3.3 Activity

3.4 Toolset

3.5 Machine Category

3.6 Machine

3.7 Cost Center

3.8 Periodic Quality Control

3.9 Quality Control Point

3.10 Work Incidence

3.11 Maintenance Task

3.12 Indirect Cost

Mat

eria

ls

Requ

irem

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Plan

ning

(MRP

)

1 Transactions

1.1 Manufacturing Plan

1.2 Purchasing Plan

1.3 Sales Forecast

2 Setup

2.1 Planner

2.2 Planning Method

Sale

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1 Transactions

1.1 Sales Order

1.2 Simple Sales Order

1.3 Update Price List from Orders

1.4 Goods Shipment

1.5 Create Shipments from Orders

1.6 Mass Shipment Creation

1.7 Sales Invoice

1.8 Create Invoices from Orders

1.9 Mass Invoice Creation

1.10 Print Invoices

1.11 Commission Payment

1.12 Move Sales Orders among Organizations

2 Analysis Tools

2.1 Sales Dimensional Report

2.2 Shipments Dimensional Report

2.3 Sales Invoice Dimensional Report

2.4 Applied Invoice Discounts

2.5 Order Returns Dimensional Report

2.6 Sales Order Report

2.7 Invoiced Sales Orders Report

2.8 Non-Invoiced Orders Report

2.9 Delivered Sales Order Report

2.10 Shipments Report 2.11 Customer Invoice Report

2.12 Invoice Details

3 Setup

3.1 Sales Region

3.2 Commission

3.3 Sales Channel

3.4 Sales Campaign

3.5 External Point of Sales

Proj

ect &

Ser

vice

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1 Transactions

1.1 Multiphase Project

1.2 Service Project

1.3 Expense Sheet

1.4 Invoiceable Expenses

1.5 Create Sales Orders from Expenses

1.6 Employee Expenses

1.7 Create AP Expense Invoices

2 Setup

2.1 Project Type

3 Analysis Tools

3.1 Project Profitability

3.2 Service Project Report

3.3 Project Proposal Tracker

3.4 Expense Report