We want to not produce /send an invoice line for a zero dollar sales part (e.g. Chep Pallets) on the EDI 810 XML file. Is there a way to do that in IFS 9.0?
Hi
I don’t think this is possible. I can suggest to handle this with your EDI provider, to hide/remove such lines from your invoices sent to your customers.
You could also customize (in case you use it), the transformer used to create the xml file in format 810.
Another option would be to customize the actual code that generates the outgoing EDI message in IFS, but I wouldn’t recommend this, to keep the Core functionality as it is and then, this would be aligned with your current and later versions.
Regards,
Pilar
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