Part 1 covers configuring a new Tryton site, basic selling and purchasing, introduces accounting and financial reporting and period closing, and ends with an introduction human resources, user permissions, and timesheets.
- Chapter 1. Getting Started. Covers logging into a new Tryton site for the first time, learning about the Tryton user inface and configuring your company.
- Chapter 2. Selling. Introduces the sales cycle, starting with creating a product and entering initial stock, and creating a customer, then creating a draft sales order or quote, and proceeding through creating an order, picking and shipping stock, invoicing and finally receiving payment. Concepts such as Units of Measure (UOM), Cost Price, Categories and Taxes, and Fiscal Periods are introduced along the way.
- Chapter 3. Purchasing. Explains the purchasing cycle, then shows how to create and set up a supplier, issue a purchase order, receive goods and issue payment.
- Chapter 4. Accounting and Finance. Discusses how selling and purchasing operations introduced in Chapters 2 and 3 affect Accounts Receivable and Accounts Payable. This chapter also covers basic accounting reports and how to close a period.
- Chapter 5. Managing Human Resources. This chapter begins by explaining the difference between users and employees, then examines the employee directory. Timesheets and managing leaves are also reviewed.