Programmer help needed for Invoicing orders shipped via FedEx in Sage 100 ERP system.

We are looking to hire a programmer for a project regarding to automated invoicing for orders shipped via FedEx....Below is a little of what we are looking for. Please let me know if you are interested and would like to discuss further.

In our current process, this is how our invoicing system works;
- We enter a sales order in Sage.
- When we get close to shipping, we run a query in FedEx that assigns a tracking number to each box on the open order.
- The FedEx tracking number is now attached to the order and item. The details of which comes from Sage via an ODBC driver from the Sales Order Entry file (ship weight, item #, etc).
- When we go to invoice, we pull up a daily report of what product shipped via tracking numbers. These items are scanned to see if the full order shipped because we do not want to send multiple invoices for each sales order as sometimes products ship the following day.

In our proposed method, we would like to automatically invoice the sales order when the final box gets shipped of an order. We could do this fully automatically or even if we re-designed the output to alert us when an order has shipped completely, this would be an extremely beneficial process.
About the recuiter
Member since Mar 14, 2020
Kiran
from Tibissah, Algeria

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