Expedient can be set to transfer Supplier Invoices between the Australia and New Zealand sites of your company.
- The AU site will send a Shipper Invoice to the NZ site when an EDN Entry is submitted and the destination country is NZ. The NZ site can use the
in the invoice number field in the Supplier’s Invoice screen to find the Invoice for the matching House Bill. The Supplier Invoice will be identified as a transferred invoice by source ‘C’.
- The NZ site will send a Shipper Invoice to the AU site when an Export Customs Entry is submitted and the destination country is AU. The AU site can use the in the invoice number field in the Supplier’s Invoice screen to find the Invoice for the matching House Bill. The Supplier Invoice will be identified as a transferred invoice by source ‘C’.
See the Inter Country Maintenance screen to set up the transfer details.