# DE-P-E Export EDI Invoice/Acknowledgement

**URL:** <https://forum.evoerp.com/t/de-p-e-export-edi-invoice-acknowledgement/943>\
**Category:** System Manager\
**Tags:** system-manager, data-exchange\
**Created:** [August 30, 2025, 1:44am UTC](https://forum.evoerp.com/t/de-p-e-export-edi-invoice-acknowledgement/943 "2025-08-30T01:44:13Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![evoerp](https://forum.evoerp.com/user_avatar/forum.evoerp.com/evoerp/32/13_2.png) [@evoerp](https://forum.evoerp.com/u/evoerp)\
**Post date:** [August 30, 2025, 1:44am UTC](https://forum.evoerp.com/t/de-p-e-export-edi-invoice-acknowledgement/943/1 "2025-08-30T01:44:13Z")

</div>

# 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](https://forum.evoerp.com/t/ar-a-enter-customers/626) 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](https://forum.evoerp.com/t/ar-a-enter-customers/626) before exports can be generated.