This article covers the steps to select an invoice (that was previous sent) from history in order to retransmit it to a trading partner.
- Go to Mapadoc, Activities, Send Outbound
- Click on Select EDI Invoices from History
- Enter the invoice number(s) that need to be resent.
- Click Search to select the invoices. The invoice(s) will be listed in the Section area.
- Click on Proceed.
- Go to Create EDI Outbound Documents, validate and create your invoices.
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