EDI to QB for Sales Invoices
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+ | == 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:''' |
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: