Interface Trip Stop :

Interface the Delivery details to Inventory , Order entry , Receivables

Inventory --- Decrement in the onhand

Order entry --- Sales order Line status is changed to "SHIPPED" ---- the OE
people are the ones who talk with customers

Receivables --- Enables to create the Invoice against the delivery

Workflow Background Engine :

Run from the INVENTORY Responsibility

Interfaces the AR with the item costs which are shipped , which is setup in the
Inv module

COGS accnt -------- cost of the item

Revenue accnt ------ Selling Price of the item