+1-757-461-3022 x124

Library

Primary tabs

Order to Cash Flow — Part 4

This section of the order-to-cash-flow process walks us through the manufacturing module and its set up, from identifying materials to posting production, editing work orders, and creating stock.


Order to Cash Flow — Part 5

This step of the order-to-cash-flow process covers issuing sales orders to shipping and creating cash receipts. In this video we will learn how to edit shipping quantities, generate invoices, and make and post cash receipts.


Order to Cash Flow — Part 6

This video shows us the financial results of the order-to-cash-flow process. We will cover how to use the general ledger to track our progress through the order-to-cash flow steps. We will also look at several other key reports tied to inventory and sales history.


Order to Cash Flow — Part 7

In this final video of the order-to-cash-flow series, we will cover the entire order-to-cash-flow process from beginning to end.


Using the Quick Item Builder

Learn how to use the quick item builder function, including information about how the quick item builder makes items out of other items, as well as the components that make up the quick item builder.


Expense Request Processing

Learn more about the purchase order progress tracking extension for xTuple ERP. This video explores creating expense requests for non-inventory items, as well as permissions levels for purchasing users.


Using Bar Codes at Shipping

Using bar codes can dramatically improve the efficiency of your shipping operation. In this video, you will be learning how bar codes can be used when printing picking slips, issuing to shipping, and shipping with the packing list.


Using Bar Codes for Work Orders

Watch this video to learn how you can use bar codes to simplify your work order processing. Learn how to add bar codes to pick lists, scan in work order numbers, print travelers using bar codes, perform issue transactions, and more.


Introduction to Outside Processing

Learn about item sources, sites, and how to set them up to automatically create outside process purchase orders. We will also cover backflushing, releasing work order schedules, and creating vouchers for outside processing.


Implementing xTuple Overview

Watch to become familiar with xTuple's implementation strategy, with its focus on customer leadership, training, subject matter experts, project management, piloting, testing, go-live planning, and ongoing support.