Point
of Sale with Inventory control in
Financial System integration uses the following modules:
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- General
Ledger Journals
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Areas in Point of Sale that this integration
uses:
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Inventory Product Master is synchronized
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Customer Profile is synchronized
- Supplier Maintenance is synchronized
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- Cash Sale
- AR Sales Order is created for each cash
sale
- Credit Sale
- AR Sales Order is created for each credit
sale
- Returns
- AR Sales Order is created for each return
sale
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Layby
- AR Sales Order is created for each layby sale
- AR Receipt is created for subsequent layby
payments
- Payments
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AR Receipt is created for "Payment for Credit
Sale" and "On Account Payments"
- Payment Adjustments
- AR Adjustment is created for "Credit Notes",
"Payment Refund" and "Payment Void"
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Shift Variance
- GL Journal is created for shift variances.
Configure the following
areas in Point of Sale :
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Configure the GL Accounts in the following menus:
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Posting Account
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Customer Type
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Payment Maintenance
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Reason Maintenance