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        <dc:date>2025-05-22T09:36:25+00:00</dc:date>
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        <title>creating_receive</title>
        <link>https://help.cvnarayani.com/doku.php?id=purchase_order:creating_receive&amp;rev=1747906585&amp;do=diff</link>
        <description>📦 Receiving Goods from a Purchase Order

To create a goods reception (Receive) from a Purchase Order (PO) in CushionsERP (Dolibarr v21.0.1), follow the steps below.

✅ Step-by-Step: Create a Receive from Purchase Order

🧾 1. Go to Purchase Orders</description>
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        <title>sidebar</title>
        <link>https://help.cvnarayani.com/doku.php?id=sidebar&amp;rev=1747906520&amp;do=diff</link>
        <description>Welcome to CushionsERP

	*  Getting Started
		*  How to login


	*  Contacts, Customer &amp; Vendor
		*  Third Party concept
		*  Different


	*  Product &amp; Component
		*  Registering Product
		*  Bill of Materials (BOM)
		*  Madrid Sofa BOM Example
		*  BOM Diagram Example
		*  
		*  Product Lot Number Guidance
		*  Lot Number Traceability


	*  Manufacturing
		*  Manufacturing
		*  Cost of Manufacturing


	*  Sales Order
		*  Creating Sales Order


	*  Purchase Order
		*  Creating Purchase Order
		…</description>
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        <description>Multi-Level BOM: Madrid Sofa
 Final Product  Sub-Assembly  Raw Materials  Madrid Sofa  - Wooden Sofa ×5        Hardwood Plank, Metal Screw, Wood Glue                   - Cushion ×5            Foam Block, Upholstery Fabric, Thread, Zipper</description>
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        <dc:date>2025-05-18T14:27:10+00:00</dc:date>
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        <title>cost_of_manufacturing - [Manufacturing Cost Origin] </title>
        <link>https://help.cvnarayani.com/doku.php?id=manufacturing:cost_of_manufacturing&amp;rev=1747578430&amp;do=diff</link>
        <description>Manufacturing Cost Calculation

Let’s break down how this multi-level (nested) BOM structure would work in CushionsERP’s native setup, and how you can track the cost for each level — component and final product.

🧩 Your Structure: Multi-Level BOM</description>
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        <title>creating_sales_order - [🧾 CushionsERP Sales Order to Invoice Workflow] </title>
        <link>https://help.cvnarayani.com/doku.php?id=sales_order:creating_sales_order&amp;rev=1747578386&amp;do=diff</link>
        <description>🧾 Sales Order Workflow

CushionsERP has a full UI-driven workflow for creating and processing a Sales Order, with built-in progression to Delivery Notes and Invoices. Here&#039;s how it works:

✅ 1. Create Sales Order (Customer Order)

Go to:  
Commercial &gt; Orders &gt; New Order</description>
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        <description>✅ Purchase Order (PO) Workflow

CushionsERP has a Purchase Order (PO) module and can assist in semi-automated procurement when raw materials fall below minimum stock. Here&#039;s the breakdown:

✅ How to Manually Create a Purchase Order (PO)

Go to:</description>
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        <dc:date>2025-05-18T14:22:24+00:00</dc:date>
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        <title>chart_of_accounts - [Chart of Accounts (COA) in CushionsERP] </title>
        <link>https://help.cvnarayani.com/doku.php?id=accounting:chart_of_accounts&amp;rev=1747578144&amp;do=diff</link>
        <description>Chart of Accounts (COA) in CushionsERP

To create or manage your Chart of Accounts in CushionsERP, follow these steps:

🧭 Step-by-Step: Creating a Chart of Accounts

1. Activate the Double Entry Accounting Module

	*  Navigate to: Home → Setup → Modules</description>
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        <description>💼 Accounting (Double Entry) in CushionsERP

The Accounting module in CushionsERP provides double-entry bookkeeping, allowing you to track all financial transactions in accordance with standard accounting principles.

This module is essential for companies that need to manage:</description>
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        <dc:date>2025-05-18T14:16:32+00:00</dc:date>
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        <description>📥 Purchase Orders in CushionsERP

The Purchase Order (PO) is part of the Commerce module in CushionsERP. It allows you to manage orders placed to your suppliers for goods or services that your company needs.

🧾 What is a Purchase Order?

A Purchase Order</description>
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        <dc:date>2025-05-18T14:11:23+00:00</dc:date>
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        <description>🛒 Sales Orders in CushionsERP

The Sales Order is part of the Commerce module in CushionsERP. It helps you manage incoming product or service orders from your customers before generating invoices or delivery documents.

📦 What is a Sales Order?</description>
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        <description>✅ CushionsERP Accounting and Inventory Overview

CushionsERP can handle simple accounting (Profit &amp; Loss, Balance Sheet, and Inventory Valuation). Some features may require setup or extra modules for optimal results.

✅ 1. Profit &amp; Loss Statement (P&amp;L)</description>
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