Hello All,
We have an EDI connection with several customers for sending customer invoices. (EDI document 810).
The message set-up for EDI is on the customer record and it appears the configuration would apply to all types of invoices. (Customer Invoice, manual customer invoice, Instant invoices). The problem we encounter is whenever a instant invoice or manual customer invoice is created, the system attempts to send the document vis EDI.
We don’t want to send those kind of invoices as they do not have the correct file format needed to exchange with our customers via the integration that was buildt.
So the question - is there a way in IFS to only send normal customer invoices via EDI only and NOT instant invoices or manual invoices for the EDI customer?