First Purchaser > FP Utilities > FP Review Imported Tickets

Used with WolfePak Mobile Interface. Imported tickets will be imported into Enter/Edit Imported Tickets and can be updated one day at a time or all into the Daily Run Ticket. If any ticket has an error, all tickets for that day will not be imported until all errors are taken care of. You can double-click on the ticket or the error to view tickets in Grid format to make changes.

Once the sync between Pak Accounting ERP and Mobile Midstream finishes, all tickets brought into ERP process through a filter to catch any obvious issues or mix-matched information on a ticket. These tickets go into a “holding pen” allowing inspection of each ticket with a potential issue and adjustments as needed. After you clear all issues, you can now submit these tickets to the Run Ticket file for permanent recording in ERP.