The general day to day processing functions within Jiwa fall within these categories:
The processing cycle for sales orders must be run in sequence to create back order requests and fill outstanding sales orders when the stock is received. Process Sales Orders updates the back order system and posts to the General Ledger accounts - debtors, sales, GST/VAT, cost of sales and inventory value. Purchase orders are created to re-stock the inventory and goods receipt notes record the receipt of the ordered stock. Process Back Orders is then run to automatically fill the outstanding sales orders. Process Sales Orders must then be run to update the General Ledger accounts and debtors.
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