Accounting Mapping Code is designed to help you export your invoices into your accounting solution.
To enter the page, go to Ingredient > Accounting Mapping Code.
In the Search area, select the outlet and Accounting Channel you want to connect. Click to load the list of products in your account.
Key in the Purchase Code as listed in your Accounting Solution that matches the Ingredient in Bisync.
The system will automatically save so you can close the page once you have completed all the entry.
To map the Vendor’s Accounting Mapping Code, go here.
To download the Invoices, go to Active PO.