Lesson 2: Manage Sales Transactions .
Lesson 3: Item Reservation
Lesson 4: Posting Orders
Lesson 5: Drop Shipments
Lesson 6: Customer Prepayments
Lesson 7: Module Review
Lesson 2: Maintain Sales Prices
Lesson 3: Sales Line Discounts
Lesson 4: Invoice Discounts
Lesson5: Module Review
Lesson 2: Item Cross References
Lesson 3: Set Up and Create Nonstock Items
Lesson 4: Sell Nonstock Items
Lesson 5: Module Review
Lesson 2: Manage Purchase Transactions
Lesson 3: Purchase Prices and Discounts
Lesson 4: Purchase Prices
Lesson 5: Invoice and Line Discounts
Lesson 6: Vendor Prepayments
Lesson 7: Module Review
Lesson 2: Requisition Worksheet
Lesson 3: Additional Worksheet Features
Lesson 4: Module Review
Lesson 2: Purchase Item Charges
Lesson 3: Sales Item Charges
Lesson 4: Purchase and Sales Allowances
Lesson 5: Module Review
Lesson 2: Sales Order Promising Definitions and Calculations
Lesson 3: Date Calculation Setup for Sales Orders
Lesson 4: Promising Sales Order Delivery
Lesson 5: Purchase Order Promising Definitions and Calculations
Lesson 6: Date Calculation Setup for Purchase Orders
Lesson 7: Estimating Purchase Order Receipt
Lesson 8: Estimate a Transfer Order Receipt
Lesson 9: Calendars
Lesson 10: Module Review
Lesson 2: Manage Customer Returns Return
Lesson 3: Manage Returns to Vendors
Lesson 4: Module Review
Lesson 2: Assembly Items and Assembly Bill of Materials
Lesson 3: Assemble to Order
Lesson 4: Reservations and Item Tracking
Lesson 5: Selling ATO Items and Inventory Items Together
Lesson 6: Assemble-to-Order Shipments
Lesson 7: Module Review
Lesson 2: Analysis by Dimensions
Lesson 3: Sales and Purchase Budgets
Lesson 4: Module Review