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I am on a reqirment that related posting retail statement.
When post retail statements that have huge transactions, it is very slow and system become very busy. we are thinking how to make it faster.
You know the process will create sales orders and post SO invoices (Include a packslip posting inner). In order to save time, we plan to modifiy statndard posting code to post inventory deduction only but NOT create or post any financial vouchers. when system is in iddle, we will run a batch job to collect these data and create/post financial voucher then.
Do you think this ideal feasible?
we have researched the InvoiceJournalPostForm classes, the code looks very confusable. Could anyone give some clues/tips?
Have you looked into the batch transfer rules under general ledger parameters already?
If you set these to scheduled batch ( you can even make the setup module specific), then the posting of the financial voucher will be performed by a scheduled batch job.
Thank you so much!
I have noticed the functino of batch transfer rules. And I did some testing.
There is lot of "Source docuemnt trype" supported. I can see Purchase order, Fredd text invoice, product recipt, etc... But I cannot see "Sales order".
I tried configure a purchase order, It works - posted invoice and no voucher generated. Then I go to GL->"Subledger journal entries not yet transferred" and I see voucher there. That is my expected function - perfect!!!
However, I am wondering whey it did not support Sales order?
Do you know it?
I do not know why this is not present in the setup, however for Retail have you looked into the functionalitie below?
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