امروز شعر من به وصال تو مبتلاست نقل صبو و باده و جوینده و طلاست سپید Mohammad Hossein Ebrahimzadeh محمد حسین ابراهیم زاده
Author: mhe93
Credit Checking Rules
Credit Checking Rules within Order Management enable you to determine credit worthiness of orders when performing credit checking, and provide you with various options in determining your customer’s credit exposure. Credit Check Rules are attached to Order Management Transaction Types. Within the Transaction Type window, credit check rules are assigned to pre-specified workflow events that… Continue reading Credit Checking Rules
Credit Management
The ultimate goal of Credit Management processes is to minimize the financial risk that your organization assumes as a result of day-to-day operations.1. Credit functionality checks the credit and applies or removes the hold automatically based on exposure availability. This credit limit is set at Bill To level. 2. Credit check functionality can work at any of the… Continue reading Credit Management
Credit Profiles
Credit profiles define the maximum financial risk you are willing to withstand on your regular operations. The Credit Check check box in the credit region of the Standard Customer window (for the customer master record) must be enabled in order to perform credit check. You can define the credit profile information at the following levels:… Continue reading Credit Profiles
Setup Steps
GL Setup GL calendar GL > Set up > Financials > Calendars > Accounting Inventory calendars Tools > Build the calendar Purchase periods Purchasing > Set up > Financials > Accounting > Control Purchasing periods Add Item inv > Misc. Receipt Profile Options Setting Profile Options Setting: Sys Adm. > System Profile… Continue reading Setup Steps
TYPES OF HOLDS
TYPES OF HOLDS ————— You can define holds to halt processing of your orders, returns, and their lines. Because orders and returns are not affected by holds until they are applied, you can define all the holds you use in your business at once. You can define holds that are effective only at certain steps… Continue reading TYPES OF HOLDS
Pre-Payment Receipt Creation Setups and Process Steps
Setups Overview The following setups are required for the purpose of being able to create a Prepayment Receipt for a customer from Order Management. 1 Update OM System Parameters 2 Define Customer Bank Account 3 Define New Payment Method (Optional) 4 Define Receivable Activity 5 Define Payment Terms 6 Assign Bank Account to Customer Site… Continue reading Pre-Payment Receipt Creation Setups and Process Steps
کمپین بازاریابی :
کمپین بازاریابی : کلا کمپین بازاریابی به یه سری فعالیت گفته میشه که برای بازاریابی یک محصول انجام میشه. کاملا قابل برنامه ریزی و ارزیابیه و کلا علم بزرگی رو تشکیل میده. مراحل تشکیل یک کمپین بازار یابی : ارزیابی بازار : کلا اینکه بفهمیم بازار هدفمون کیه. برای دانشجوهاس؟ واسه پیر مرداس؟ و این… Continue reading کمپین بازاریابی :
Top Sites in Iran
استفاده اینترنت این لیست ۲۵ سایت پربازدید در ایرانه که از سایت Alexa گرفته شده. یه سری نکته های جالبی که من همیشه عاشق آمارم رو میشه از توی این گزارش آنالیز کرد که در ادامه با هم بهشون می پردازیم. ۱ Google google.com Enables users to search the world’s information, including webpages, images, and… Continue reading Top Sites in Iran
ملاقات 2
روی صندلی معمول سر کار، دمای معمولی بدن، بعد از ظهر یک روز کاری خسته کننده،پاییز افسون گر برگ ریزون، صدای بلند موسیقی برای پرت کردن حواس بچه و خسته از همه چیز و همه کس… بابایی متوجه تغییرات پیرامونش شد. ۹۳ میخواد بیاد بیرون. میخواد ابراز علاقه کنه. میخواد بباره. میخواد درد دل کنه.… Continue reading ملاقات 2