Mapadoc Sage 100: How to remove an Invoice from creat EDI outbound documents

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This article covers the steps to remove an invoice from create EDI outbound documents showing on your validation report that you’re not ready to send out to the trading partner.

Caution: Be careful with your selection before clicking the clear button. If no information is entered “All” invoices from Create EDI Outbound Documents will be cleared.

Instructions:   

  • Go to MAPADOC
  • Click on Send
  • Click on Select EDI Invoices from History

  • Enter the invoice number(s) that need to be removed or Click on Multiple Invoices to select multiple or random invoices
  • Click Clear to remove the invoices
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Posted 8 months ago

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