To ensure that pending transactions are updated in the database of the buying or selling party, you need to receive these transactions. Isah provides processes for each type of transaction.
Note: If the processes encounter any problems, Isah will display a message. You can check the problem messages in the log.
Note: If the parties involved enter their data in different databases, you need to transfer the transactions first.
Receive purchase orders/Create sales orders
Open the Sales module, navigate to the Sales orders form, open the Edit menu, and select Received internal purchase orders. Isah will now create the sales orders corresponding to the received purchase orders.
Receive shipping notes/Create receipt lines
Open the Goods receipt module, navigate to the Receipts of part purchases form, open the Edit menu, and then select Received internal deliveries. Isah will now create the receipt lines corresponding to the received shipping notes.
Receive sales invoices/Create purchase invoices
Open the Financial module, navigate to the Purchase invoices form, open the Edit menu, and then select Received internal invoices. Isah will now create the purchase invoices corresponding to the received sales invoices.