Do you process invoices after the fact, like 3rd party shipments or AR rebates? Find out the fastest, easiest and most compliant way to get them into QAD!
If you have customer invoices that don’t originate from QAD shipments, you know they can cause you control and compliance headaches. And, they can also make it hard to accurately analyze all of your costs. But there’s help! You can easily process after-the-fact invoices in QAD without losing all the details.
In this 20-minute interactive webinar you’ll discover a creative way to easily deal with a variety of situations such as AR rebates or third-party shipping and get them processed and into QAD fast—for improved compliance, control, and cost analysis!
Can we use this with QAD 2014 EE? If so, does it work differently?
Yes, you can use this Data Loader in your EE environment if your EE version has the Pending Invoice Maintenance function. All data are uploaded to QAD through this function.
Can we create proform invoices for exports to Europe using this tool?
Yes, you can. Some configurations to the generic version might be required.
To generate a proform invoice in QAD, we currently create a memo item in the 1.4.1 menu. Then we create a Sales Order for that item, generate a shipping document using the custom menu, and finally use 7.9.5 to ship. Is there a better way?
Yes, there is a better way. The Customer Invoice Data Loader does not require you to create a memo item in 1.4.1. It creates the Sales Order and ships in one step.
Join our mailing list to stay informed about our webinars