WDCS/ERP Sync Menu
In the synchronization menu, the transactions are divided into two groups:
- Transactions that send information from the ERP to WDCS
- Transactions that send information back from WDCS to the ERP
From ERP to WDCS
The information that is sent from the Enterprise Resource Planning(ERP) to WDCS includes:
- Customers
- Vendors
- Purchase Orders
- Sales Orders
- Items
From WDCS to ERP
The information that is sent from WDCS back to the ERP includes:
- Receiving
- Shipping
- Adjustments
- Inventory Summary
- Inventory Count
Sync Proccess
Once the WDCS/ERP Link Interface has been initialized, to synchronize multiple transactions, select from the menu presented above. Regarding Sales and Purchases Orders, it is possible to choose between synching all the available data, using a date range or just the current day's data.
Once the transaction is selected it passes into a queue list until the interface proceeds to execute it. If automatization of synchronization tasks is needed, please refer to WDCS/ERP Link Interface Settings.