Material Sales - Integration
The Material Sales module is integrated with the following modules:
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Accounts Payable: Posts invoices and back charges to Accounts Payable.
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Accounts Receivable: Posts invoices of billings to Accounts Receivable.
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Job Costing: Posts costs to jobs.
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General Ledger: Posts all accounting information to the General Ledger.
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Payroll: Generates unposted timesheets for internal truckers.
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Equipment Costing: Posts costs to equipment.
It accepts information from the following modules:
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Inventory: Accepts inventory items and locations.
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Job Costing: Accepts jobs from Job Costing.
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Equipment Costing: Accepts equipment, rates, and rate types.
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Payroll: Accepts employee code, trucker trade code, and rates.
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Purchase Order: Validates purchase orders with purchase order numbers on imported sales orders.