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After the system is done processing invoicesthe invoice, it will come back set the invoice with the status of Released.

 

            

 

12. Once the invoice has been released, 1EDIHQ will pick it up and , process it.13. You can now , transmit to 1EDIHQ and then set the status of this invoice as "Transmitted". You can then review the outbound invoices from 1EDIHQ.

If there is any issue with the invoice and needs to be corrected, following are the steps to perform: