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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Integration > Integration Setup > Financial Systems > Integration Modules >
Inventory
Overview

The "Inventory" rule is a one-way integration between LinkSOFT and FMIS. 

How this integration works :

  1. Data is imported from FMIS and updated to the system inventory masterfile tables.
  2. The modified records are pushed into "Inventory -> Product Master" using process code "FMIS20"

Steps to configure Inventory module :

  1. Enable the "Inventory" rule in menu "Integration -> Integration Setup -> [Select the appropriate integration code] -> Integration Settings
  2. Configure the "Last Read Date from FMIS" and "Last Read Record Number" under the Integration Rule -> Configuration
  3. Configure any additional settings required by the integration code.

Pricing structure when using FMIS inventory:

  1. FMIS Inventory default item unit price is mapped to LinkSOFT product price quantity 1.
  2. When replication is in use, at Head Office LinkSOFT will always extract price information from the FMIS system.
  3. All other branches will extract price information from LinkSOFT.