Business Central <> Revel


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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