Auto Logging in Finance

Hi,

I got a requirement for auto-logging in JD Edwards.

Description:

                    We are going to set up a new warehouse to distribute the goods to the near by customers in a short time. But the new warehouse will be under different company than the supplying Branch/Plant. Hence we have approached for auto-logging process between the warehouse and b/p. And to avoid any discrepancies in this process, thought of developing two exception reports.

1. A comparison between the standard cost in the warehouse(Let Company X) and base price of the item in Supplier b/p (Let Company Y).

2. A comparison between the Sales order raised by Company Y to the purchase order received by Company X.