Creditor Invoices that have been received and loaded by EDI can be viewed, updated and posted from the Creditors > EDI Creditors > EDI Creditors Invoice screen available within the EDI Creditors Invoice menu Data is loaded from the invoice file into the EDI Creditors Invoice screen following the instructions in the Administration > Customer […]
Creditors Invoice EDI
Invoices can be received electronically by email and uploaded into Expedient Software.
Creditors Invoice EDI Setup
To set up Creditors Invoice EDI the Creditor Invoice EDI module must be active. Contact Expedient Software to arrange this. Once the module is available update the Administration > Customer Masterfile for the Creditor you want to receive Invoice EDI from. Set “Receive Creditor Invoice EDI?” to Yes. The screen will then display the set […]