EDI to QB for Sales Invoices
From UG
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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.
Figure 2 QB
Invoice as it is entered in Quickbooks.
Requirements
Forward in batches
Review process
Gaps in invoice numbers
Frequency
Workflows
Current:
Future: