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Integration with Receivables, Inventory and Job Costing |
  
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Integration with Receivables, Inventory and Job Costing |
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Integration with Accounts Receivable
Accounts Receivable is installed whenever Sales Orders is installed.
Sales Orders uses the Customer table. Customer maintenance in this environment also supports ShipTo maintenance. Adding a new Customer automatically adds a default ShipTo record for that new Customer.
Sales Invoices and Sales Credit Notes generated within Sales Orders automatically flow into the Accounts Receivable transaction tables.
Integration with Inventory
Inventory is installed whenever Sales Orders is installed.
Sales Orders uses the Product, ProductGroup, ProductGroupWarehouse, Warehouse and ProductWarehouse tables.
Invoices and Credit Notes generated within Sales Orders reflect in Inventory summaries via the Sales Invoice tables.
Integration with Job Costing
When Job Costing is installed the JobID is available for each Detail line item to specify a particular Job as appropriate. This enables one Sales Order to apply to multiple Jobs.
When Invoices are generated these line items flow through into Accounts Receivable and those having a JobID are reflected in the Job Cost summaries.