This alert was built to use a custom CEOJuice table that would be populated via import or direct SQL feed from 3rd party billing system and inject those imports into eAuto as sales orders. As this will require SQL expertise from your internal IT and/or 3rd party provider to write the required data into our custom table, you will need to coordinate with our team to make sure that table is populated accordingly.
The records imported are the detail line items for the order(s) to be created, and our process will calculate the order total $ / tax / freight accordingly using the matching eAuto item you created with the imported 'item'. That is a requirement, that the imported 'item' must match to an existing EA item (whether that be an expense code item or an actual inventory item). This match is required so that the tax is calculated accurately according the the taxcode flags for the customers tax authority.
ID # | Description | Notes | Required |
---|---|---|---|
ID30 | Supplies Network API Integration (In Development) | No | |
ID126 | B2B Toolbox Integration | No | |
ID742 | Convert Sales Quotes for specified creatorID(s) to Sales Orders (In development) | ID742 feeds quotes into ID634 | No |
ID311 | HP SDS Action Center & MPS Monitor API Integration | No |
Juice Agent - Powered by GPT4 and augmented with everything we know