EDI to QB for Sales Invoices

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[[Category:EDI to QB]]
[[Category:EDI to QB]]
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== Parent Mantis ==
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http://mantis.jaguarfreight.com/mantis/view.php?id=2338
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== Intro ==
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'''Core requirement:''' To eliminate double entry of Sales Invoices into 2 systems at Jaguar:
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* CT2 transportation system
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* QuickBooks accounting system
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=== Example ===
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See Figures below.
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==== Figure 1 ====
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Invoice as it is entered in CT2.
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==== Figure 2 ====
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Invoice as it is entered in Quickbooks.
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== Requirements ==
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=== Forward in batches ===
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=== Review process ===
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==== Gaps in invoice numbers ====
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=== Frequency ===
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=== Workflows ===
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'''Current:'''
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'''Future:'''

Revision as of 18:32, 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.

Requirements

Forward in batches

Review process

Gaps in invoice numbers

Frequency

Workflows

Current:

Future:

Personal tools