Scribd Logo
Upload

Welcome to Scribd!

  • Interface Trip Stop Process: "Ready To Release"

    Uploaded by

    Amitfusion R13
    17 views1 page
    The document describes the process of interfacing shipping data from a sales order to accounts receivable. It involves launching a pick release, confirming the delivery and trip, closing the opening stop, and running workflows to mark the sales order as shipped. The shipped data is then interfaced to accounts receivable tables, which spawns programs to create an invoice, process taxes and adjustments, and send the invoice to the customer for payment and revenue recognition.

    Original Description:

    interface trip stop

    Original Title

    Interface Trip Stop

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document describes the process of interfacing shipping data from a sales order to accounts receivable. It involves launching a pick release, confirming the delivery and trip, closing the opening stop, and running workflows to mark the sales order as shipped. The shipped data is then interfaced to accounts receivable tables, which spawns programs to create an invoice, process taxes and adjustments, and send the invoice to the customer for payment and revenue recognition.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    17 views1 page

    Interface Trip Stop Process: "Ready To Release"

    Uploaded by

    Amitfusion R13
    The document describes the process of interfacing shipping data from a sales order to accounts receivable. It involves launching a pick release, confirming the delivery and trip, closing the opening stop, and running workflows to mark the sales order as shipped. The shipped data is then interfaced to accounts receivable tables, which spawns programs to create an invoice, process taxes and adjustments, and send the invoice to the customer for payment and revenue recognition.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    SO Data is interfaced to Shipping Execution with a status “Ready to Release”

    Launch Pick Release


    Interface Trip Stop
    Detail progresses to “Staged / Pick Confirmed” and SO Line progresses to “Picked”
    Process
    Ship Confirm the Delivery with Set Delivery in Transit and Close Trip
    check boxes not enabled

    Delivery is “Confirmed” on the Carrier

    Close Opening Stop with


    Run Workflow Background Process

    Shipped data of SO sent to interface Tables


    of Accounts Receivable
    Defer Interface Do Not Defer Interface SO Line is Closed
    ITS is deferred Interface Trip Stop Runs Run Auto Invoice Master
    Detail Progresses To Detail Progresses To It spawns Auto Invoice Import program
    Shipped Interfaced Commercial Invoice Created in AR
    Wait for Customer Acceptance Invoice processed for taxes, Advances and
    ` other adjustments.
    Run ITS manually
    Invoice sent to the Customer
    Detail Progresses to
    Revenue Recognition is triggered.
    Interfaced
    RR Team contacts Customer for payment

    Sales Order progresses to Shipped

    You might also like