Table of contents
The invoicing integration is intended to be used by warehouses who wish to export invoices from Ongoing WMS' invoicing module to 24SevenOffice.
To be able to export invoices from Ongoing WMS to 24SevenOffice there are a few things that must be setup correctly first.
The invoices will be placed as orders in 24SevenOffice which then can be invoiced in the ERP.
The value in the field Advanced⇒References⇒Customer code must be the customer ID that the goods owner has in 24SevenOffice:
Every price list must have an article number. This number should be the same as the product ID in 24SevenOffice.:
The invoice title in Ongoing will be set as order title and the generated invoice ID in Ongoing WMS will be set as reference number in 24SevenOffice.
It is possible to update the order in 24SevenOffice if the order is not invoiced in the ERP.
To be able to activate the integration following information is needed. Gather the information and speak to your contact person at Ongoing WMS.
- Username and password for the API. The customer can get this information by contacting 24SevenOffice.