20.1 The Sample Business
331
20.2 The Enterprise Structure
331
20.3 Creating a Material Master Record
333
20.4 Creating Vendor Master Records
335
20.5 Creating Purchasing Info Records
336
20.6 Creating a Purchase Order
337
20.8 Verifying an Invoice
341
20.9 Displaying Open Items (Optional)
342
20.10 Posting Outgoing Payments
343
20.11 Creating a Customer Master
345
20.12 Adding Sales Data to the Material Master Record
346
20.13 Creating Conditions
348
20.14 Creating a Standard Order
349
20.15 Delivering and Issuing Goods
350
20.16 Creating an Invoice
351
20.17 Posting Incoming Payments
352