Receiving Goods from Supplier

1. MYOB Operator inputs a Purchase Order on Supplier
2. SEQOS Warehouse Management System automatically retrieves Purchase Order entry from MYOB
3. SEQOS receives ordered stock from Supplier and automatically uploads stock receipt data to MYOB
4. MYOB automatically receives SEQOS upload of stock receipt and updates MYOB files as Bill

Sale to Customer & Picking Stock

1. MYOB Operator inputs a Sale Order on Customer
2. SEQOS Warehouse Management System automatically retrieves Sale Order entry from MYOB
3. SEQOS picks stock according to the Sale Order from MYOB and automatically uploads pick confirmation data to MYOB
4. MYOB automatically receives SEQOS pick confirmation and updates MYOB files as Invoice

Master Tables: Item, Customer, Supplier

1. User maintains inventoried item table on MYOB
2. All new, changed or deleted records are automatically transfered and updated to SEQOS
3. User maintains customer table on MYOB
4. All new, changed or deleted records are automatically transfered and updated to SEQOS
5. User maintains supplier table on MYOB
6. All new, changed or deleted records are automatically transfered and updated to SEQOS