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I am a bit confused. In my mind I see two distinct processes, 1 - PO Process: Purchase from Supplier and 2 - Sales Process: Purchasers by Customers. Please explain why we should include Customer information by linking to "CID" in the PO Process instead of SID. I ask this because it is escaping my logic, which is telling me that a PO is not for a sale. IF I am correct, the Order Table and associated forms are not for sales. Of course this is assuming that an entire Sales Process is coming in future chapters. I can't wait to see the source file for Chapter 15 to verify all that I have done so far.
Let me rephrase my question, I was off on another tangent earlier. I would like to know if we are going to build a Sales/Invoice process similar to the PO Process? Is so will it encompass updating Inventory, Accounts and Billing?
Sales Process includes, Sales Order, Sales Invoice, associated with the Customers, deduction in the Inventory, and the addition in the Accounts Receivable while the PO Process includes, Purchase Order, addition in the Inventory and the Accounts Payable, and associated with the Suppliers.
This is simple explanation to better understand rather than to use accounting terminologies of Debit and Credit. We will use the Financial Accounting terminologies in future after a brief explanation before the Ledger video.