11/4/2023 0 Comments Edifact invoice![]() When you choose Process in this step, the system creates an invoice record and adds the invoice to the session.Select Yes when asked if you want to proceed.Records must have valid FUND and LOCATION fields. If the Action column contains the value “Skip”, there is invalid data in the record.When finished, it takes you directly to the Accept/Reject tab After you retrieve the EDIFACT invoice file, Sierra processes the file, matching records on the order record number.Once connected, double-click on the Out directory.Select the vendor name from the Host drop-down.This data is found in the FTP INFO field of the vendor record) Recommended within the framework of the Unit. ![]() automatically supply default connection information (IP address, login, password) for the vendor during the FTP process. UN/EDIFACT (the United Nations rules for Electronic Data Interchange for Administration, Commerce and Transport) comprise a set of internationally agreed standards, directories, and guidelines for the electronic interchange of structured data, between independent computerized information systems.this will insert a vendor code in the file.Other product identification numbers, e.g. Enter a vendor code in the Vendor text box 06/15/09 Invoice message - INVOIC EDIFACTINVOICSPECV1061409.ecs 4 For internal use only 2/1040A segment identifying the line item by the line number and configuration level, and additionally, identifying the product or service invoiced.Choose Import Invoices from the Function list.Choose the default tab option either Process (preferred) or Extended View.To process EDIFACT invoices, the vendor must include the order recford number for each order in the invoice file.To receive an EDIFACT file from your vendor, you must first create bibliographic and order records in your database, and send the purchase order(s) to your vendor.When you retrieve and process the shipment, the system creates invoices and adds the orders to the invoice. The EDIFACT Invoicing product enables you to process invoice files received in the EDIFACT format for monographic firm orders. Innovative offers different products for processing different types of invoice files, including Extended Approval Plan Interface, EDIFACT invoicing, and Electronic Serials Invoicing.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |