In this release, we have updated Creditor EDI functionality to now allow for automatic posting of invoices.
In the Customer Masterfile->Creditor tab, a new field ‘Automatic Post’ has been enabled. When on, any Creditor EDI for the relevant Customer will be automatically posted, skipping the need to go to the Creditor EDI screen and manually review and post.
Invoices will be automatically posted, unless an error occurs; for example, totals not balancing, credit limit exceeded etc.
NOTE: the ‘Receive Creditors Invoice EDI’ field must be YES to use this feature.
