Auto-save sales slips received via email from vendors into ERP purchase slips.
Created:
2022-01-07
Data Center has been updated to ERP.
Generate new purchase slips based on sales slips received via email from customers/vendors using Ecount.
Click [Send to Ecount ERP] in the email and login, the received data will be collected in Data Center.
Click [Apply Value Matching] in Collect Mail Data to link the collected data with the basic codes registered in your ERP
After value matching, click [Generate Other Slips] to create a new purchase slip.
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