February 2021
The APLIKO Solutions Suite has been massively expanded and now also has a module for handling individual transactions in sales or purchasing. An incoming EDIFACT ORDER (customer order) is archived and created in SAP Business One as an order or draft order. The sales order lines (purchase order lines) are determined in several runs. An order is generated in SAP Business One without any acquisition effort or data-entry errors. If a receipt is printed in SAP Business One, the outgoing EDI messages are generated (order response ORDRSP, delivery note DESADV, outgoing invoice INVOIC). The functionality in purchasing is accordingly.
Would you like to get in contact or wish further information? vertrieb@apliko.de
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