EDI to QB for Sales Invoices

From UG

(Difference between revisions)
Jump to: navigation, search
(Figure 2)
(Figure 1)
Line 18: Line 18:
Invoice as it is entered in CT2.
Invoice as it is entered in CT2.
 +
 +
[[File:SiCT2.JPG]]
==== Figure 2 ====
==== Figure 2 ====

Revision as of 19:19, 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.

File:SiCT2.JPG

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:

Personal tools