EDI to QB for Sales Invoices

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(Figure 1)
(Figure 2)
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[[File:SiCT2.JPG]]
[[File:SiCT2.JPG]]
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==== Figure 2 ====
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==== Figure 2 QB ====
Invoice as it is entered in Quickbooks.
Invoice as it is entered in Quickbooks.

Revision as of 19:22, 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 CT2

Invoice as it is entered in CT2.

File:SiCT2.JPG

Figure 2 QB

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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