How does Post and Complete button work in compiere?

The Financial Integration (FI) aspect of Compiere means Accounting Consequence, and stuff that makes Accountants rule. Well, IANA.

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How does Post and Complete button work in compiere?

Postby chris » Tue Nov 29, 2005 9:01 pm

Hi everybody,
Could anybody tell me the details about how the POST and COMPLETE button works in compiere?
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Postby red1 » Tue Nov 29, 2005 10:07 pm

The Complete button process the document ie. if Sales Order, will confirm it and reserves the materials in the warehouse inventory. It will allow the subsequent document generating to work i.e. creating an Invoice and Shipment or Material Movement record. Such elaborate processes are all handled by a DocType framework within Compiere.

The Post button is of Accounting Consequence i.e. in Sales Order there is no posting but in Invoice there is posting to the books that a Sales has been made resulting in Accounts Receivable, and Cost Of Goods Sold.
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