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D365 AR - Coggle Diagram
D365 AR
Sales orders
Dynamics
Swine
Mtech
Layers
Turkeys
IF32
Sales Orders
Line
Packing slip
Transactions
Sub Ledger
If pending transactions, Run sub ledger not yet transfered
General Leger
Setup
Sales orders
Charges = Add ons (Mtech)
Need to be in Dynamics
To be created for each company
Terms of payment
Days
Payment schedule
Due day split
Recurring invoices
Always recharge same amount
France peculiarity
Bill of exchange
Check
Customer goes to the bank
Method of payment
France specific
Bill of exchange (ER)
Creates an export file for the bank
Sales order
Order Shipment
Pack slip
Sales agreement
Sales invoice