What Master data setup to be configured to use default Compiere ERP?

New Client Master Setup

1. Import Client
2. Branch
3. Bank
4. Cash Book
5. Country, Region and City
6. User
7. Role
8. Warehouse & Locator
9. Currency
10. Currency Rate
11. Calendar, Year and Period

Purchase, Sales and Inventory Master Setup

1. Tax Category
2. Tax Rate
3. Unit of Measure
4. Product Category
5. Price List
6. Attribute
7. Attribute Set
8. Lot
9. Lot control
10. Serial No control
11. Product
12. Business Partner Group
13. Business Partner
14. Charge
15. Document Type
16. Document Sequence

Purchase and Sales Return Master Setup

1. RMA Category
2. Return Policy

Manufacturing Master Setup

1. Production Resource
2. Work Center
3. Operation
4. Standard Operation
5. Routing
6. Work Order Class
7. Work Order Sort Criteria

Costing Master Setup

1. Cost Type
2. Cost Element

Accounting Master Setup

1. Accounting Schema
2. Accounting Element
3. Accounting Dimension
4. Rate Type
5. GL Category