Integration | Stripe
Import Paid Invoice from Stripe to EMERGE
In this update, you can set up automated import of paid invoices from Stripe to EMERGE.
Additionally, once those invoices land in EMERGE, the system automatically triggers the creation of SOs, shipments, and paid INVs.
Sync product stock status from EMERGE to Stripe
When there is an adjustment to available stock in EMERGE, it will be synced to the stock in Stripe. If there is no available stock in EMERGE, the corresponding product in Stripe will be deactivated.
How to import paid invoices from Stripe to EMERGE?
Sales Order, Purchase Order
Archived Sales Orders | Update Available Stock
When you archive fully completed sales orders, the system will adjust the available stock accordingly. The system also keeps related documents, such as shipments and invoices, to ensure accuracy.
Purchase Orders | Stock intelligent information
Quick preview inventory information of products when placing a purchase order.
How to display Stock Intelligent Info when placing a Purchase Order?
Export Purchase Orders | Additional information
Add estimated delivery date and remaining goods quantity that you have not received from supplier to the purchase order download.
Purchase Orders | Adjust information like Exchange Rate, Unit Price
You can now adjust information like Exchange Rate and Unit Price after placing a purchase order, as long as no invoice has been issued.
Receive Note
Issue Supplier Invoice from Receive Note
Create a Supplier Invoice from a Receive Note when deliveries are partial, staggered, or split across locations, or when goods arrive damaged or in quantities that differ from the purchase order.
How to create Supplier Invoice from Receive Note?
Production Order
Set location for Final Product in Production Orders
If you manufacture based on demand, you can now set the final product's location in the production order as the outgoing location of the demand sales order.
Report
Sales Breakdown Report | Fixable Format Cells in Excel
