What are all the different Master data setup to be configured to use default Compiere?

- Compiere

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

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