Create Menu - Invoice - EDI Invoice

The EDI (Electronic Data Interchange) module allows you to receive Orders and issue Invoices electronically in particular formats. If you have this module, use this function to convert an Invoice into an EDI Invoice. The Customer must be marked as an EDI Customer using the check box on the 'Terms' card of the Customer screen. Please refer to your local representative for full details.


The Invoice register in Standard ERP:

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