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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Integration > Integration Setup > Financial Systems > Integrating Specific LinkSOFT Modules >
Point of Sale with inventory control in Financial System
Point of Sale with Inventory control in Financial System integration uses the following modules:

  1. Accounts Payable Invoice
  2. Accounts Payable Master
  3. Accounts Receivable Adjustment
  4. Accounts Receivable Master
  5. Accounts Receivable Receipt
  6. Accounts Receivable Sales Order
  7. General Ledger Journals
  8. General Ledger Master
  9. Inventory
  10. Tax Master

Areas in Point of Sale that this integration uses:

  1. Inventory Product Master is synchronized
  2. Customer Profile is synchronized
  3. Supplier Maintenance is synchronized
  4. Integration Queue
    1. Cash Sale
      • AR Sales Order is created for each cash sale
    2. Credit Sale
      • AR Sales Order is created for each credit sale
    3. Returns
      • AR Sales Order is created for each return sale
    4. Layby
      • AR Sales Order is created for each layby sale
      • AR Receipt is created for subsequent layby payments
    5. Payments
      • AR Receipt is created for "Payment for Credit Sale" and "On Account Payments"
    6. Payment Adjustments
      • AR Adjustment is created for "Credit Notes", "Payment Refund" and "Payment Void"
    7. Shift Variance
      1. GL Journal is created for shift variances.

Configure the following areas in Point of Sale :

  1. Configure the GL Accounts in the following menus:
    1. Posting Account
    2. Customer Type
    3. Payment Maintenance
    4. Reason Maintenance