ERP ERP Customize Integration With

SAP Business One

 System Architecture

ERP Customize Central Server SAP Business One

Administrator Module
System Configuration
Sales Module

Purchase Module Master Data

Inventory Module Report FTA

Banking Module Beginning Balance

Report
2
 ERP
End to End PROCESS
Enterprise Resource Planning

Budgeting

Journal Entry
Maintain Transaction
Maintain Transaction
Sales Process General Ledger Purchasing • Report Supplier Order
• Report Customer Order
Tax Report • Report Supplier Paymet
• Report Customer
Paymet
• List Detail Transaction
Sales Order Purchase Order
Bank Reconciliation
• List Detail Transaction
• Outstanding AP
• Delivery Order Goods Receipt
Outstanding AR

Sales Return FINANCIAL Purchase Return

CONTROLLING
AR Invoice AP Invoice

AR Credit Memo Maintain Master Data and AP Credit Memo

Transaction

• Configuration COA, Currency,

Cost Center
Maintain Transaction Maintain Transaction
• Master Data Supplier &
Inventory Banking
• Item Movement Customer • Report Payment In &
Out
• Stock Item by Batch • Master Data Item ,
Warehouse
• Inventory Value Stock Transfer Incoming Payment
• Upload Beginning Balance

Goods Issue • Report Trial Balance, Profit & Outgoing Payment

Loss, Cash Flow, etc
Goods Receipt 3