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Requirements

  1. Sales Orders and Warehouses

    • One Sales Order can have multiple

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    • Warehouses.

  1. Sales Orders and GL Ledgers

    • One Sales Order can only have one GL Ledger.

  2. Ad Magic Team Guidelines

    • When creating GF Sales Orders from Total Sales:

      • Use the first Warehouse on the Sales Line to determine the GL Ledger

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      • for the Sales Order header.

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    • Ensure all Warehouses on the Sales Lines belong to the same GL Ledger.

  1. GoldFinch Processing

    • GoldFinch will create:

      • A Whse Shipment per Warehouse.

When creating a Sales Invoice:

      • One Sales Invoice because there is only one GL Ledger.

    • No backorders will be allowed.

    • GoldFinch will populate the Account Posting Setup field on SIL based on the Warehouse

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    • associated with the SIL.

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Requirements

  • On New Sales Order, Warehouse field should be set to equal the Warehouse value on the 1st Sales Line

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