Point
of Sale with LinkSOFT Inventory control integration uses
the following modules:
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Areas in Point of Sale that this integration
uses:
- Customer Profile is
synchronized
- Supplier Maintenance is
synchronized
- Stock
Adjustments
- GL Journals are created for stock adjustments
Adjustment IN
Account |
Debit |
Credit |
Asset |
DR |
|
Adjustment Write On |
|
CR |
Adjustment
OUT
Account |
Debit |
Credit |
Asset |
|
CR |
Adjustment Write Off |
DR |
|
- Purchase
Receive
- GL
Journals are created for cost of purchase received
Account |
Debit |
Credit |
Asset |
DR |
|
Cost of Goods Purchased |
|
CR |
- AP Invoice is created for creditor payment. GL effect of the AP Invoice when it is posted in
the financial system:
Account |
Debit |
Credit |
Creditors Control Account |
|
CR |
Cost of Goods Purchased |
DR |
|
Tax |
DR |
|
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- Integration
Queue
- 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
- Layby
- AR Sales Order is
created for each layby sale
- AR Receipt is created
for subsequent layby payments
- Payments
- 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"
- Shift Variance
- GL Journal is created
for shift variances.
Configure the following areas in Point of
Sale :
-
Configure the GL Accounts
in the following menus:
-
Posting Account
-
Customer Type
-
Payment Maintenance
-
Reason Maintenance