...
- Reprocess invoice: In case the invoice has been left set "In Process", it will be able to Reprocess to try the shipment it and to try to send it again.
You must select the invoice you want to reprocess and press the Reprocess invoice button.
...
- End process: You can also finish the process, in case the invoice has been left set in process and we do not want it to finally arrive . Or if it has remained in process, but for some reason if the information has arrived. This way it will stop sending.
...
You must select the invoice you want to post and press the Post Document button. That This way you will be able to post the document.
- Set Status (SDI): This function allows change the SDI status of an invoice. Its main use to inform weather an invoice is accepted or rejected whether it has wrong information or was issued incorrectly. It also sends a notification to the sender for this action and to the agency.
You must select the invoice you want to change the status and press the Set Status SDI button to select the status option to send the request:
Once the status is selected and send status to the SDI button is pressed the invoice status on the monitor will change.
This function is only allowed to be used for the following status:
- 4040: Invoice in preliminary posting
- 4045: Invoice posted
- 4051: Error sending notification to SDI
Navigable Fields:
- eInv.ID:
...