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Juno Invoice Download
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Last modified on 3/17/2015 11:13 AM by User.

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Juno Invoice Download

****Coming Soon****

OASIS can receive invoice information from Juno.

Setup

To enable receiving invoice information, update the specialization of the manufacturer entry for Juno (and any sub-brands of Juno).

1)      Edit the Juno manufacturer entry


 

2)      Choose “Juno” as the Specialization option and click “Configure Specialization”


 

3)   Select the Connectivity tab.  Then select the Commission tab.

Enter this value...

http://www.junolightinggroup.com/storefrontCommerce/services/CommissionRec

Note: For beta users, substitute "qa" in place of "www" until instructed by Juno to switch to production.

Then specify the month to check for invoice information.

 

4) Select the Options tab.  Then select "Use Juno's Invoice Status Service"

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Checking for Invoices

To check for Juno invoices, choose the Invoices menu in OASIS, then choose the Tools menu at the top of the page.  Then select "Receive Invoices".  This option will begin the download of invoice information from Juno (as well as other manufacturers that may be defined for invoices to be downloaded in this way).

Once the download process completes, the invoice download folder will display on the screen.  It will contain all the invoices that were downloaded during processing.  Invoices from multiple manufacturers can be in this window.

Information about the latest invoice download is available for display in the download folder at any time.  Choose the Invoices menu in OASIS, then choose the Tools menu at the top of the page.  Then select "Show Invoice Download Folder".  This will show the same window as above.