Related processes for adding sales data
This table contains a list of processes that you can use to add sales data that is reported by franchisees. For more information, see the Financials & Supply ManagementData Interface Guide.
| Action | Process |
|---|---|
| To process franchise billing payment records and create accounts receivable payment records that can be interfaced into Receivables |
Lock Box Interface. Use to create Receivables and Franchise Billing payment records that are generated by a single payment record from a franchisee. The type of records you create are the same as those you add manually on Sales Entry. These Franchise Billing records are processed through Franchise Billing, creating a receivable record that is interfaced to Receivables. |
| Interface net sales added on Sales Entry into Franchise Billing using a batch program | Franchise Sales Interface |
| Correct sales records that do not successfully interface into Franchise Billing |
Franchise Sales Interface List
After you process corrections here, run Franchise Sales Interface again to add the corrected interface sales records into Franchise Billing. |