FOURA™ Reference Documentation
Collapse All
Expand All
In This Topic
Welcome to FOURA
Introduction
Getting Started
Tutorials
Reference
Support
Context Help
Accounting
Account Default Types
Account Groups
Browse Accounts
Chart of Accounts
Acct CC Validation
Cost Centers
Cost Center Segments
Business Units
Finance
Financial Reporting
Journal Slicer
Finance Report Codes
Budgets
Budget Entry
General Ledger
Add Journal
Browse Ledger
Void Journal
Change Journal Period
Journal Entry
Journal Sources
Journal Types
Journals
Posting Assistant
Posting Document Selection
Posting Periods
Journal Viewer
Year-End Closing
Accounts Payable
Add Supplier
Add Voucher
AP Invoice Entry
AP Sub-Ledger
Approve Invoices
Browse AP Invoice Lines
Browse AP Invoices
Browse Payments
Browse Suppliers
Find Supplier
Match POReceipts
Pay Invoices
Payment Terms
Select Vouchers to Pay
Supplier Entry
Void Payments
Voucher Line Split Accounting
APAging
Accounts Receivable
Add Customer
Add Customer Ship Address
Add Sales Invoice
AR Sub-Ledger
Browse Customers
Browse Sales Invoice Lines
Browse Sales Invoices
Customers
Sales Invoices
Browse Customer Care
Browse Customer Certificates
Sales Invoice Return
Assets
Asset Depreciation
Company Assets
Browse Assets
Browse Depreciation
Browse Asset Maintenance
Cash Management
Browse Allocations
Cash Allocations
Browse Cash Entries
Cash Entries
Cash Sub-Ledger
Browse Cash Details
AR Aging
Customer Statements
Age Buckets
Bank Accounts
Bank Reconciliations
Bank Reconciliation Entry
Cash Allocation Entry
Cash Allocation Correction
Common Features
About
Add Address
Add Contact
Add Document
Addresses
Companies
Content Types
Countries
Currencies
Document Library
Document Roles
Document Type Setup
Edit Global Variable
Email Templates
Find Address
Incoterms
Key Change
Logins
Note Popup
Possible Values
Quick Links
Release Notes
Report Manager
Units of Measure
Browse Addresses
Scheduler
Schedule Event Types
Browse Global Variables
User Preferences
Grid Find
Document Attachments
Browse Schedule
Country States
Alerts
Alert Types
Audit Viewer
Browse Alerts
Avalara Setup
Avalara Log
Zip Codes
Tax Codes
Tax Locations
Schedule Event
Inventory
Add Item
Adjust Types
Browse Item Master
Browse Pick Tickets
Browse Transactions
Change LUM
Commodity Codes
Complete Pick Ticket
Cycle Counts
Find Item
Inventory
Inventory Adjustment
Inventory Issue
Inventory Move
Inventory Sub-Ledger
Item Classes
Item Manufacturers
Item Master
Item Number Builder
Item Segment Values
Pick Tickets
Print Pick Ticket
Browse Cycle Counts
Browse WIP In/Out
WIP In/Out
Inventory Return
Browse Transfer Lines
Transfer Entry
Transfers
Inventory Transaction Viewer
Manufacturing
Add Bill of Materials
Bill of Materials
Browse Bill of Materials
Browse Bom Lines
Build Services
Builds
Browse Builds
Order Management
Add Sales Order
Browse Order Lines
Browse Orders
Email Order Acknowledgment
Sales Orders
Order Holds
Order Print
Order Release
Order Totals
Order Types
Browse Order Checklist
Pricing
Add Price Book
Browse Price Books
Discounts
Price Books
Price Types
Purchasing
Add Purchase Order
Browse POLines
Browse POs
Buyers
Cancel POQuantity
Email Purchase Order
PO Batch Print
PO Line Split Accounting
PO Ship Text
PO Totals
Print Purchase Order
Purchase Orders
Ship Vias
PO Ranges
Project
Projects
Project Sub Ledger
Browse Time Entries
Browse Projects
Timesheets
Browse Timesheets
Receiving
Add Receipt
Browse Receipt Lines
Browse Receipts
Receipts
Select PO Lines to Receive
Shipping
Box Types
Carrier Services
Carriers
Preset Comments
Stock Control
Locations
Stock Calculations
Stock Control
Warehouses
Labor Management
Job Classes
Browse Expense Reports
Browse Expense Lines
Browse Employees
Employees
Employee Types
Holidays
Employee Groups
Expense Reports
Employee Checklist
Sales
Promotions
Browse Promotions
Sales Leads
Browse Sales Leads
Sales Lead Questions
Quotes
Browse Quotes
Add Quote
Email Quote
Print Quote
Add Sales Order From Quote
Add Customer From Quote
Browse Lead History
Browse Quote Checklist
Browse Quote Lines
Browse Quote Sublines
Dashboards
KPIViews
KPI Quote
KPI AP Aging
KPI AP Invoices
KPI AR Aging
KPI Cash Allocation
KPI Customer
KPI Customer Certificate
KPI Cycle Count
KPI Sales Lead
KPI Order Checklist
KPI Sales Orders
KPI Pick Tickets
KPI Purchase Order Lines
KPI Purchase Orders
KPI Purchase Order Status
KPI Receipt Lines
KPI Sales Invoice Lines
KPI Sales Invoices
KPI Warehouse Transfers
KPI Items
KPI Order Lines
KPI Quote Lines
KPI Stock Control
KPI Cash Rec
KPI Login Device
KPIs
Dashboard Viewer
Add Dashboard
Add KPI
KPI Roles
Select KPIs
KPI Data Tables
Supplier Entry
In This Topic