In the toolbar, standard SAP functionalities are included and at the end of the line, five functionalities were added for the product:
- Reprocess invoice: In case the invoice has been left set "In Process", this bottom will be able to Reprocess to try the shipment the invoice and try to send it again:
You must select the invoice you want to reprocess and press the Reprocess invoice button:
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- 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 continue its processing. Or if it has remained in process, but for some reason if the information has arrived. This way it will stop sending
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- View Issued XML: If the line corresponding to any invoice is selected and its clicked on XML appears the sameView issued XML, it will appear.
You must select the invoice you want to view the XML and press the View Issued XML
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The XML will appear.
- Send mail : Send Allows to send an email with the xml XML attached to the customer corresponding to the selected invoice.
You must select the customer's invoice of the customer you want to send the mail and press the Send mail button.
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You must press “Send Mail” and the email will have been be sent.
- View Response Log:
You must select the invoice from which you want to see the response of the agency. You must press the Viwe View Response Log and the response of the agency will appear.
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You will go to the detail of the Sap SAP document.
- Log:
If you press the “Log” button.
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