One of the customers is planning to send us an invoice via EDI rather than us generating one within IFS (to send to them).
The Message Class that they will use is INVOIC, looking at the message classes in setup connectivity, it does appear to suggest that we can receive these into the system.
My question is whether we can receive these in...in relation to our Customer Orders and is there anything we need to consider?
Best regards,
Thakshila
Hi,
As per the current message classes, you should use the SBIINV class message for self-billing:
In order to use this functionality, I recommend you to review the online documentation ‘Self-Billing of Customer Orders’.
You need to setup in your Sales Part Cross Reference such lines as ‘Self-Billing’, so they are not available to be invoiced.
Regards,
Pilar
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