AR Sales Order records POS transactions and ESS Billing integrated in the FMIS database.
Process
-
Enable
process "SYS009" - Perform all integration tasks. This includes General Ledger
Journal, Sales Order and Creditor Invoice.
Notes
-
Sales Orders successfully created in the FMIS are
marked as "Completed".Refer to Figure 1.
-
Completed entries include the "FMIS Ref". FMIS Ref number is
the reference from the FMIS database.
-
Sales Orders that are not created are marked as
"Invalid". Refer to Figure 2.
-
Users can verify the cause of invalid entries in
the "Notes" section.
-
Users can edit the " Posting Date" and "GL
Account".
-
Users can edit and send invalid entries via "Process
Invalid Entries".Refer to Figure
3.
Figure 1
: Completed Sales
Orders
Figure 2:Editing Invalid Entries based
on
Notes