S.O.'s / Delivery Notes / Invoices

[Harry]

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