1. JIWA Financial and POS database is integrated – Integration script has been applied
2. Checks for LinkSolution – Menu 237 – POS Configuration
POS Back office name (LINKSOFT/JIWA)
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JIWA
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POS Bank GL Account Code
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Enter the GL account code for the bank account from JIWA – This bank account will be debited when banking is performed in POS
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POS Variance GL Account Code
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Enter the Variance GL account code from JIWA this will be either revenue or an expense account from JIWA. For example if it’s a Variance Expense account then if there is a shortage then this account will be debited/ Increased by the shortage amount or Vise versa if surplus.
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3. Map the Warehouse
Steps
Step 1. JIWA – Open Screen Inventory -> Configuration -> Warehouse Maintenance
Step 2. JIWA – Select the appropriate Physical warehouse
Step 3. Open Menu 512 Location
Step 4. JIWA –Users need to manually enter/ Map the warehouse code in JIWA the warehouse code should be the same as the inventory location code in Link SOFT Inventory.
JIWA Warehouse Maintenance Screen
LinkSOFT – Inventory Location
3.
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JIWA - Save the form when completed
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