Special Order Integration with SAP B1

Special Order Integration with SAP B1

                                                                                             iVend Retail Special Order Integration with SAP B1. 

1: Login in POS.

2: Scan Customer.

3: Scan Product

4: Attached fulfillment Plan.


Attach Fulfillment Plan, and click OK button.


5: Then click on Quick Complete or Click Payment button. Below window will appear.

Click on OK button to take Advance Payment



When click on Yes button “Advance Payment” Confirmation, below window will appear.


Click on Ok button.

6: Click on Yes button to complete the Transaction.


                                                                                                    Login in SAP B1 To check this transaction


1: Login in SAP B1.

2: Expand
Sales - A/R

3: Open A/R Invoice in find mode.

4: Press
SHIFT+CTRL+U

5: Enter TransactionID or TransactionKey in UDF press Enter or Find button to populate the transaction. Check below screenshot.

As you took advance payment in Special Order it will create Separate Incoming Payment in SAP B1 as well, follow below steps to open Incoming Payment against Sales Order

1: Login in SAP B1.

2: Expand > Banking

3: Open Incoming Payment window in find mode.

4: Press SHIFT+CTRL+U

5: Enter TransactionID or TransactionKey in UDF press Enter or Find button to populate the transaction. Check below screenshot.



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