The Accounts Receivable process consists of the sales flow (basic and alternative flows) and AR management.

We have reviewed the basic sales process in QAD Enterprise Applications. We will now learn how to deal with variants of this process, and how to manage the different AR payment functions.

Sales flow variants cover corrections to sales order based invoices and manual invoices (customer invoices created directly in Financials). Manual invoices are used, for example, for financial charges or as credit notes.

Most of these areas are covered in the exercises on the following pages.