Jump to content
View in the app

A better way to browse. Learn more.
FMForums.com

A full-screen app on your home screen with push notifications, badges and more.

To install this app on iOS and iPadOS
  1. Tap the Share icon in Safari
  2. Scroll the menu and tap Add to Home Screen.
  3. Tap Add in the top-right corner.
To install this app on Android
  1. Tap the 3-dot menu (⋮) in the top-right corner of the browser.
  2. Tap Add to Home screen or Install app.
  3. Confirm by tapping Install.

S.O.'s / Delivery Notes / Invoices

Harry
in Relationships

Featured Replies

Hi Board,

 

Not sure where to post this.

 

We have developed a shipping system alongside a manufacturing system that works. The bit that doesn't is the Sage Line 50 'bridge'.

 

We're discussing removing it from the Sales Ordering Process, using FM to add orders, build shipments and issue invoices; doing a batch invoice import into Sage for the accounts.

 

Can anyone point me in the direction of any discussion about how a db would be structured with Sales Orders,  Allocating Stock to those Sales Orders, building Shipments from those Sales Orders etc.?

 

Not sure how I'd piece it together.

 

I'm thinking about pluggin in the Invoicing Starter Solution in FM to our Products, customer and manufacturing tables, so it could read demand, stock levels, allocations, and build requirements.

 

Thanks for any links people may have.

 

H

Create an account or sign in to comment

https://fmforums.com/topic/91342-sos-delivery-notes-invoices/
Go to topic listing

Important Information

By using this site, you agree to our Terms of Use.

I accept

Configure browser push notifications
Chrome (Android)
  1. Tap the lock icon next to the address bar.
  2. Tap Permissions → Notifications.
  3. Adjust your preference.
Chrome (Desktop)
  1. Click the padlock icon in the address bar.
  2. Select Site settings.
  3. Find Notifications and adjust your preference.