DE-P-E Export EDI Invoice/Acknowledgement
Purpose of Program
Use this program to generate exported Acknowledgment or Invoice files for transmission to your EDI customer, typically through an intermediary EDI service provider.
General Program Operation
Select whether to export Invoices or Acknowledgments.
For Acknowledgments indicate whether you want to generate a Pipe delimited or fixed length file, whether you want a separate file by customer and a range of customer code, Sales Order Number and an Entered By. Customers must be designated as an EDI customer in AR-A before exports can be generated.
For Invoices indicate whether you want to generate a Pipe delimited or fixed length file, whether you want a separate file by customer and a range of customer code, Invoice Number and an Entered By. Customers must be designated as an EDI customer in AR-A before exports can be generated.