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Module GL

S.No 1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8

PO

AP

AR

OE

INV BOM ENG WIP 9 10 11 12 13 14 15 16 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 2 3 4 5 6 1 2 3 4 5 6 7 8 1 2 2 3 4 5 6 .

Projects HR/Payroll Depot Repair 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10 11 1 .

Objects and Types Complexity Account Valid Values Complex Code Combinations Complex Journal Entries Medium Balances-: Summary Medium Balances: Detail Medium Daily Rates Low Budgets Medium Employees/ Buyers Medium Sourcing Rules Medium Purchase Agreements Medium Quotations Medium Requisitions Medium Purchase Orders (Open) Complex Purchase Orders (Closed) Complex Receipts Medium Employees as Supplier Medium Vendors Complex Bank Accounts Medium Invoices (Open) Medium Invoices (Closed) Medium Payments Low Prepayments Low Notes Low Salespersons Medium Tax Codes & Rates Medium Banks Medium Sales Tax Rates Medium Exchange Rate Adjustments Low Customers Complex Invoices: Open Complex Invoices: Closed Medium Invoices: Partially paid Medium Auto lockBox Medium Cash Receipts Medium Invoice Adjustments Medium Price Lists Low Delivery-based Ship Confirm Open Interface Medium Formula Calculation Application Program Interface Low Price List Application Program Interface Low Adjust Price List Application Program Interface Low Qualifiers Application Program Interface Low Business Object for Modifier Setup Application Program Interface Low Update Formula Prices Application Program Interface Low .

Item BOM Eng. Item Revisions Item Cross Reference Engineering Change Notice Eng.Average Actual Pricing Pricing Catalogue Frieght Carriers Picking Rules Sales Orders (Open) Sales Orders (Closed) Sales Order Notes Return Material Authorization Pick Release Subinventories Locators Items Customer Item Interface Returns and Adjustments Move Orders Open Interface Cycle Count Open Interface Item Cross Reference Item Revisions Item Transactions Item Replenishment Item Costs Item Demand On-hand Quantities Resources Locations Departments Alternates Bills of Material Routings Employees ECO Departments Engineering Items Eng. Routing Resources Material (Serial Numbers & Lot Numbers) WIP Floor Transactions WIP Material Transactions WIP Completion Transactions Discrete Jobs Repetitive Schedules Low Low Low Medium Complex Complex Low Medium Medium Medium Low Complex Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Low Low Medium Complex Complex Medium medium Medium Medium Medium Medium Medium Complex Medium Complex Complex Complex Medium Medium Medium .

Project Templates Projects Tasks Budgets Agreements Funding Expenditures Revenue Invoices Locations Organizations Jobs Grades Positions Employees Positions Pay Elements Pay Elements History Deductions Deductions History Determine repair and overhall conversion Medium Medium Medium Medium Medium Medium Medium Medium Medium Low Low Low Low Low Medium Low Medium Medium Medium Medium Complex .