The Simba interface takes data provided by the Simba system and performs a “Receive By Item” operation to bring product into entrée inventory.

 

It then updates the appropriate invoices with shipped quantities, weights and lot numbers to indicate how the new inventory was used.

 

Updates

entrée V3.6.37 - This process takes data written to the "PSRECV" file by the SIMBA system and updates the appropriate invoices with the lot numbers, quantities and weights specified by SIMBA. In addition, the process also generates a "Receive by Item" transaction to balance out the inventory.
 

FTP Settings

Values are supplied by the SIMBA when setting up your account.