...
Upon processing, a NorthScope journal entry is created for each affected Delivery Ticket and each journal entry is then sent to the host system if the Purchasing Preference for “Enable Real Time Integration” is set to “Yes”. The journal entry will appear in the host system's Financial module as a Transaction Entry in the batch titled NS followed by the year, month, and day with the following format: NS: YY_MM_DD. For example, if the Adjustment reprice was integrated on July 14, 2015, the Batch ID for the transaction entry would be NS: 15_07_14.
Each Delivery Ticket Adjustment reprice journal entry description will be the NorthScope journal entry number followed by the NorthScope transaction ID followed by the NorthScope transaction name (i.e. 12345: C123 45678 Ticket Adj).
...