To ensure that pending transactions are updated in the database of the buying or selling party, you need to send these transactions to the other party. Isah provides processes for each type of transaction.
Note: The other party must receive the sent items; once they have been received, they will be visible in Isah.
Note: If the processes encounter any problems, Isah will display a message. You can check the problem messages in the log.
Send purchase orders
Open the Purchase module, navigate to the Purchase orders form, open the Edit menu, and then select Send internal purchase orders. Isah makes a selection of the purchase orders to be sent based on the data you have entered on the Relationships between companies form.
Send shipping notes
Open the Shipping module, open the Overviews folder, Processed shipping notes form, Edit menu, and then select Send internal deliveries. Isah makes a selection of the data to be sent on the basis of the sales orders created from internal purchase orders.
Send sales invoices
Open the Invoicing module, navigate to the Sales orders form, open the Edit menu, and then select Send internal invoices. Isah makes a selection of the data to be sent on the basis of the sales orders created from internal purchase orders.