Mapadoc Sage X3: How to select EDI Invoices from History

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This article covers the steps to select an invoice (that was previous sent) from history in order to retransmit it to a trading partner.

Instructions:

  • 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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Posted 7 months ago

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