David Tremain
Active Member
Our public recycling sites purchase material from the public using a custom-written application (JDE) that works like a cash register (these sites occasionally do sell material to the public, but primarily they buy).
The public is paid on-the-spot for their material. Where we run into problem is that in JDE, we currently have to manually receive the purchased materials (conforming) to update inventory, then manually voucher match them, then manually "generate checks" for them, so they can get added to the General Ledger.
We want a process that automatically receives the material, updates inventory, voucher matches them, and updates the G/L.
This seems to be a similar process (except primarily on the Purchase side) that any retail operation using JDE would have in place.
Is there anything in JDE that would let us do that?
The public is paid on-the-spot for their material. Where we run into problem is that in JDE, we currently have to manually receive the purchased materials (conforming) to update inventory, then manually voucher match them, then manually "generate checks" for them, so they can get added to the General Ledger.
We want a process that automatically receives the material, updates inventory, voucher matches them, and updates the G/L.
This seems to be a similar process (except primarily on the Purchase side) that any retail operation using JDE would have in place.
Is there anything in JDE that would let us do that?
