Verification invoice was submitted to SPS

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  • Updated 2 years ago
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Hello,How can I verify an invoice was submitted/saved into SPS?
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Tracey

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Posted 2 years ago

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Katrina Wolyniec, Employee

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Hello,

Thank you for posting on the Support Center!

If you are working in your WebForms account and you need to know if a document was created or sent, you can look at the related documents information from the PO.  In the inbox or search function, right next to the orange arrow for next steps, is the icon for related documents.  It is four blue dots.

When you click on that it will show you what has been created off that document. It will also indicate if it was sent or saved to drafts.  If it was saved to drafts you will see the folder icon. If it was sent, you will see the envelop icon or the piece of paper icon depending on where it is in transmission.

Thank you,

SPS Commerce Infinite Retail Power

Katrina Wolyniec

Customer Support Analyst II | Fulfillment Support 

P: 1-888-739-3232

niservices@spscommerce.com

 

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Mary Hansen-Winkel

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I have a list of invoices that have not been sent out via EDI and they should have been.   If I manually process them, it works, I am thinking something is broken

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