1. Coder must know SBT accounting software 6.5 version 2. When receiving an eMail with PO#, SO#, and tracking #, I need that tracking# to a. Receive the PO b. Apply an invoice to it c. Zero out the amount due on that invoice d. Ship the sales order associated with that PO# e. Create an invoice for the cusotmer f. eMail the invoice to the customer 3. All the necessary data that is needed for step 2 will be located in SBT data files (AR PO SO) 4. I will update this job description further before goving it to the best bidder depends on the questions I get from bidders.