Basic ERP diagram (purchase-sales)

                                     J.Skorkovský KPH, ESF MU

                                      Step 1- Purchase set up

                                      Step 2- Purchase set up

                                     Step 3- Purchase posting

                                     Step 4- Purchase  posted

                                            GL Entries

                                       Step 1- Sales set up

                                       Step 2- Sales set up

                                 Step 3- Sales order confirmation

                                       Step 4- Sales posting

                                       Step 4- Sales posted

                                            GL Entries

                                           Item Applying

                                       Payment to the Vendor

                                       Payment to the Vendor

                    Payment to the Vendor-posting of the General Ledger Journal

                                      Applied Vendor Entries

                                     Thanks for your attention