Tag: erpnext partner
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Customization of Last Purchase Prices in ERPNext
The purchase order in ERPNext is a crucial document for the procurement department. Having access to the historical purchase data is vital in the decision making process and negotiating favorable deals. Although the item-wise purchase history report is available in ERPNext, one of our clients wanted to see the last purchase prices within the PO.…
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General Ledger Report in ERPnext – A Comprehensive Guide
Among the robust features offered by ERPnext, the General Ledger report stands as a cornerstone for Accounting Management. In this blog post, we will delve into the functionalities of the General Ledger report, its significance and how it empowers businesses to track and manage accuracy and transparency in Accounting Records. What is the General Ledger…
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Payment Reconciliation Process in ERPnext
In businesses, the payments are sometimes received from customers or made to suppliers without reference to invoices. As a result, the invoices are shown as unpaid or overdue resulting in inaccurate reporting. Hence, it is ideal to reconcile the payments against the invoices periodically. The following are the step-by-step methods for payment reconciliation in ERPnext. …