TABLE OF CONTENTS
Sales
The taken sales date was 23/10/2024 from 6:00 AM until 6:00 PM.
Establishment id: 4 | The Plan King Abdulaziz
The integration takes the sales from Revel based on the parent class. Sales from Revel are posted on Business Central as Posted Sales Invoice.
Invoice ID: 103171
Business Central

Revel

Payments
Payments related to Sales
Payment from Revel are integrated on Business Central as Cash Receipt Journals. Card sales will be posted under INT.CARD and cash sales will be integrated under INT.CASH.
Revel

Business Central

Purchase Order
The taken purchase order was on date was 23/10/2024
Establishment id: 3 | Warehouse
The integration takes the Purchase Order from Revel and posts on Business Central as Posted Purchase Invoice.
Purchase Invoice ID: 108160
Vendor Name: شركة الخليج الغربية للاستيراد
Business Central


Revel
RMA
Vendor return from Revel are integrated to Business central as Posted Purchase Credit Memo.
The taken purchase order was on date was June 08 2024
Establishment id: 3 | Warehouse
Purchase Invoice ID: 109019
Vendor Name: اعمال الضيافة للخدمات
Business Central

Revel


COGS
COGS from Revel are posted on Business Central as Posted General Journals.
The taken purchase order was on date was 23/10/2024
Establishment id: 4 | The Plan King Abdulaziz
Business Central

Revel

Please refer to Revel Report file attached to validate the COGS.
Return
Return from Revel are posted on Business Central as Posted General Journals.
The taken purchase order was on date was 23/10/2024
Establishment id: 4 | The Plan King Abdulaziz
Business Central

Revel

Please refer to file attached to validate the returns.
Inventory Adjustment
Return from Revel are posted on Business Central as Posted General Journals.
The taken purchase order was on date was 23/10/2024
Establishment id: 4 | The Plan King Abdulaziz
Business Central

Revel

Please refer to file attached to validate the adjustment.
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