In the integration between DealPOS and Jurnal.id, of course, there will be many transaction recording schemes ranging from sales, purchases, and others. In this article we will discuss handled scenarios for integration between POS and Marketplace. You can check the details below:

SALES INVOICE

Description

Status

Additional

Create customer invoice

Sync

Invoice record to jurnal when register or shift is closed

Add payment (partial)

Sync

Updated to jurnal.id automatically

Edit Invoice

Unsync

If there is any update customer invoice from POS should be deleted in jurnal.id and upload it manually

Sales return

Unsync

you have to do that it one on one in POS & jurnal.id

Witholding Tax

Unsync

Only Support untick witholding Tax

Split Payment

Sync

Handle multiple payment invoice

*Important Note: Currently, we have not handled the sales scenario with items that have Tax + Discount Product + Total Discount at the same time.

SUPPLIER BILL

Description

Status

Additional

Create Purchase/Supplier Bill

Sync

You need to create supplier or vendor name to contact in jurnal.id

Add payment

Unsync

(on develop)

Purchase return

Unsync

(on develop)

Receive Delivery

Unsync

(on develop)

ADJUSTMENT INVENTORY

(Can only be done using Adjustment by Archive)

Description

Status

Additional

Adjust Difference

Sync

Manually Sync after creating adjustment by using Adjust Difference in Archive Adjustment

Update Inventory

Sync

Manually Sync after creating adjustment by using Update Inventory in Archive Adjustment

*Important Notes: In order to upload Adjustment from DealPOS to Jurnal.id, you have to make sure that your Jurnal.id account subscription is using Enterprise package to make you be able to track the inventory from the products in Jurnal.id

DELIVERY OUTLET

(on develop)

MANUFACTURE

(on develop)

You might also like to read this article:


dealpos-trial-indonesia

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