In order to retrieve MDC invoices from pre-systems, which is done via the DC1 Financials interface files, see About receiving transactions from pre-systems for instructions.
You can set up the system to automatically match received A/R invoices and invoice lines which are created in an MDC supplying company with purchase order lines created in an MDC demanding company in DC1 Distribution. See Setting up automatic invoice matching and Setting up DC1 Multi Distribution Centre for more information.
Related topics
- About processing inter-company orders
- Enter an MDC sales order
- Modify an MDC sales order
- View your supplying company’s stock and dispatch situation
- Enter an MDC stock replenishment purchase order
- Modify an MDC stock replenishment purchase order
- Create an MDC sales order using transfer pricing
- Process MDC backorders
- Process returns for MDC orders
- About receiving transactions from pre-systems
- Setting up automatic invoice matching
- Setting up DC1 Multi Distribution Centre