EDI to QB for Sales Invoices

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Invoice as it is entered in Quickbooks.
Invoice as it is entered in Quickbooks.
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[[File:Si.JPG]]
== Requirements ==
== Requirements ==

Revision as of 19:18, 12 August 2010


Contents

Parent Mantis

http://mantis.jaguarfreight.com/mantis/view.php?id=2338

Intro

Core requirement: To eliminate double entry of Sales Invoices into 2 systems at Jaguar:

  • CT2 transportation system
  • QuickBooks accounting system

Example

See Figures below.

Figure 1

Invoice as it is entered in CT2.

Figure 2

Invoice as it is entered in Quickbooks.

File:Si.JPG

Requirements

Forward in batches

Review process

Gaps in invoice numbers

Frequency

Workflows

Current:

Future:

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