Have you discussed among yourself with MIS how you are entering JA products data into the system? Do we have all necessary data?
Also, for the sample invoices/receipts we need a bit more for JA furniture since they will be on order from customers most of the time. Hence, we need a document that can help us work on customer order and not just only thermo receipt. That is a customer order/sales will not closed on the day of purchase (customers may only deposit 60% or pay in full), hence a doc is needed for tracking – linking merchandizing/finances/RO/warehousing/logistics.