EoStar Overview

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The purpose of this section is to provide an operational overview of eoStar and to organize the information in a sectional hierarchy. It is oriented to simulate the structure of the eoStar training program.

While this section can be used to help introduce clients to eoStar and its functionality, it should not be taken directly as a standardized SOP, as each companies needs should be specific and individual priorities emphasized.

Contents

Installation & Setup

Specifications

Installation

Navigation

Upgrades

User Security

Product Hierarchy & Maintenance

Product Hierachy & Maintenance

Brands and Brand Families

Packages

Beverage Types

Manufacturers

Product Sets, Flags and Alt-Packs

Product Billing Codes

Suppliers

Product Costing

Product Costing

Manual Cost Manager

Excise Tax

FIFO (First In, First Out

Freight On Board (FOB) Options

Freight & Tax

Additional Cost Components

Laid In Cost Manager

Purchase Order Processing

Supplier & Shipper Attributes

Purchase Forecasting

New Purchase

Purchase Lifecycle

Receiving Purchases

Reconciling Supplier/Freight Bills

AP Export

Inventory Flow

Product Transfers

Write-Offs

Repacks

Kits

Warehouse Assistant

Order Sourcing

Product Pricing

Price Determination

Customer Special Prices

Price Books

Frontline Pricing

Promotions

Deposits

Product Return Price Determination

Re-Price Orders

Price Rule Review

Customer Hierarchy & Maintenance

Customers

Chains

Sales Chanel

GeoAreas

Customer Flags

Customer Sets

Scheduling

Product Classes

Sequencing

Deleting Customers

Customer More Panel

Payment Terms

Hold Codes

Freight Charges

Can Buy

Shelf Sequencing

Order Entry

Order Entry Overview

Posting and Changing Orders

eoMobile (Pre-Sell)

eoMobile Presell Orders

Pre-populate of Pre-sell and Off-Truck Invoices on mobile platforms

eoMobile Build-to Levels

eoMobile Retail Prices

eoTablet (Pre-Sell)

eoTablet Order Entry

eoTablet Retail Prices

eoTablet Presell Review

Order Processing

Order Tracker

Dispatching Orders

Transfers

Brands and Brand Families

eoMobile (Delivery/Off Truck)

Delivery Handheld Start of Day

Delivery Handheld

Truck Transfer

Pre-Order

Strip the Truck

Counting a Truck

Reload a Truck

Cut Items from a Truck

Handheld Voiding Payments

Daily Route Settlement

Overview

Areas to Reconcile

Corrective Actions

Reports

Accounts Receivable (A/R) Processing

Overview

Payment Entry

Applying Credits

Bank Deposits

Reporting

Inventory Control

Inventory Overview

Inventory Count and Reconcile

Write Off Inventory

Inventory Batches

Inventory Discrepancies

Count Inventory - Warehouse Handheld

Write-Off Inventory - Warehouse Handheld

WMS Functionality

eoWarehouse

Barcodes

Product Writeoff

Sending and Receiving Transfers

Receive Purchases

Inventory Counts

Inventory Tags

Presell/Delivery Warehouse Operation

General Ledger

General Ledger

Set up GL for Purchases

GL Rules

GL Sources

GL Accounts

GL Batches

Reporting

Reports

ION Reports

DX Reports

SQL Reports

Crystal Reports

Video Tutorials

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eoStar Plugins

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