13 – SOP Despatch, Invoicing & Emailing

These steps will extend the order import integration to ship and invoice each of the orders. The invoice transaction will then be printed to PDF and emailed.

1. SOP Despatch

This uses the Map transform to create new fields which in turn will be mapped to the SOP Order Detail to capture the line id generated by Sage200 when the order is created.

2. Printing O/E Invoice

This step uses a Sage200 connector to print the invoices to file.

3. Email Invoice

Here a map transform is used to dynamically populate fields that will then be used by an email task to send a customised email to the client, with the invoice attached.