We are looking for an efficient process of applying a cash receipt to an order for our aftermarket and distribution team. We are using Kinetic since we are a manufacturer but are having difficulties with efficient cash receipt processes for the distribution portion of our business. Is anyone trying to use Kinetic with combined manufacturing and distribution processes? If so, have you streamlined the cash receipts process?
There’s a “Cash Receipt Combined” DMT. I wonder if that could work in some fashion? Never tried it… but wondering if you had all the pertinent data in excel, whether you could blast them up with DMT vs manually entering the receipts one at a time??
What are those difficulties? Is it invoicing multiple facilities but getting one check/deposit?