RE: Account Receivable

SSAJAROFF

Reputable Poster
RE: Account Receivable

Carla :

You should take a look at the Interoperability sections on the KG.
Interoperability allows to you invoke BSFN from third party applications (
like DCOM for Windows languages like
VB, VC++, JRIM for Java and CORBA for Unix and AS/400 ).
It's a very powerful tool provided by JDE.

Yours, Sebastian

> -----Mensaje original-----
> De: Lyons, Carla [SMTP:[email protected]]
> Enviado el: Tuesday, November 14, 2000 17:31
> Para: [email protected]
> Asunto: Account Receivable
>
> Hi List,
>
> We are One World B733.2 and have SQL 7 running on NT. We are now in
> production with AP/PO. We are now looking into Account Receivable. We
> would like to do our invoicing off of JDE. We would like to do this by
> keeping our current sales order processing system(which is not JDE). Has
> anyone been able to accomplish this or maybe have some suggestions?
>
> I would appreciate any feedback.
>
> Thanks
> Carla Lyons
> [email protected]
> *************************************************************
> This is the JDEList One World / XE Mailing List.
> Archives and information on how to SUBSCRIBE, and
> UNSUBSCRIBE can be found at http://www.JDELIST.com
> *************************************************************
 
RE: Account Receivable

Interoperability comes handy while transacting over web. For the transaction
withing an intranet, system 47 tables and batch edit programs are very
useful, which is now integrated with the interoperable solution and forms
last node in the interoperability, DCOM/Corba comes first.

The process of Invoicing is a part of Sales order process which feeds
informations to A/R table (f03b11,3b12). You have to decide at what point
you want to capture invoices ? It might be a good idea to read the already
generated Invoices in the Other system and bring them over using the 'z'
process (interoperability). This will help you in managing A/R with basic
customer master informations and won't have to maintain
inventory,pricing...and other sales order setups. But if you want to
generate your invoices using SOM then you might have to do all these.

Hope this help

Devi Misra
[email protected]




>From: SSAJAROFF <[email protected]>
>Reply-To: [email protected]
>To: [email protected]
>Subject: RE: Account Receivable ~~0:1102
>Date: Tue, 14 Nov 2000 13:30:38 -0800 (PST)
>
>Carla :
>
>You should take a look at the Interoperability sections on the KG.
>Interoperability allows to you invoke BSFN from third party applications (
>like DCOM for Windows languages like
>VB, VC++, JRIM for Java and CORBA for Unix and AS/400 ).
>It's a very powerful tool provided by JDE.
>
>Yours, Sebastian
>
> > -----Mensaje original-----
> > De: Lyons, Carla [SMTP:[email protected]]
> > Enviado el: Tuesday, November 14, 2000 17:31
> > Para: [email protected]
> > Asunto: Account Receivable
> >
> > Hi List,
> >
> > We are One World B733.2 and have SQL 7 running on NT. We are now in
> > production with AP/PO. We are now looking into Account Receivable. We
> > would like to do our invoicing off of JDE. We would like to do this by
> > keeping our current sales order processing system(which is not JDE).
>Has
> > anyone been able to accomplish this or maybe have some suggestions?
> >
> > I would appreciate any feedback.
> >
> > Thanks
> > Carla Lyons
> > [email protected]
> > *************************************************************
> > This is the JDEList One World / XE Mailing List.
> > Archives and information on how to SUBSCRIBE, and
> > UNSUBSCRIBE can be found at http://www.JDELIST.com
> > *************************************************************
>
>
>
>
>--------------------------
>To view this thread, visit the JDEList forum at:
>http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=0&Board=OW&Number=1102
>*************************************************************
>This is the JDEList One World / XE Mailing List.
>Archives and information on how to SUBSCRIBE, and
>UNSUBSCRIBE can be found at http://www.JDELIST.com
>*************************************************************
>

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