This document describes several ERP system interfaces for importing data into various modules. It outlines:
1. Sales order and requisition interfaces that import data into order, pricing, and inventory tables with validations like checking for required fields and existing customer records.
2. Item and transaction interfaces for importing item, price, and transaction data into inventory tables with validations for valid item attributes and organizations.
3. AP invoice and supplier interfaces for importing vendor, invoice, and payment data into payables tables with checks for existing vendors and duplicate records.
4. AR customer, invoice, and receipt interfaces for importing customer, transaction, and payment data into receivables tables along with validations for customer and transaction attributes
This document describes several ERP system interfaces for importing data into various modules. It outlines:
1. Sales order and requisition interfaces that import data into order, pricing, and inventory tables with validations like checking for required fields and existing customer records.
2. Item and transaction interfaces for importing item, price, and transaction data into inventory tables with validations for valid item attributes and organizations.
3. AP invoice and supplier interfaces for importing vendor, invoice, and payment data into payables tables with checks for existing vendors and duplicate records.
4. AR customer, invoice, and receipt interfaces for importing customer, transaction, and payment data into receivables tables along with validations for customer and transaction attributes
This document describes several ERP system interfaces for importing data into various modules. It outlines:
1. Sales order and requisition interfaces that import data into order, pricing, and inventory tables with validations like checking for required fields and existing customer records.
2. Item and transaction interfaces for importing item, price, and transaction data into inventory tables with validations for valid item attributes and organizations.
3. AP invoice and supplier interfaces for importing vendor, invoice, and payment data into payables tables with checks for existing vendors and duplicate records.
4. AR customer, invoice, and receipt interfaces for importing customer, transaction, and payment data into receivables tables along with validations for customer and transaction attributes
This document describes several ERP system interfaces for importing data into various modules. It outlines:
1. Sales order and requisition interfaces that import data into order, pricing, and inventory tables with validations like checking for required fields and existing customer records.
2. Item and transaction interfaces for importing item, price, and transaction data into inventory tables with validations for valid item attributes and organizations.
3. AP invoice and supplier interfaces for importing vendor, invoice, and payment data into payables tables with checks for existing vendors and duplicate records.
4. AR customer, invoice, and receipt interfaces for importing customer, transaction, and payment data into receivables tables along with validations for customer and transaction attributes