From the monitor of received invoices we can find the following functionalities:
-Reprocess invoice: In case the invoice has been left "In Process" will be able to Reprocess to try the shipment again.
You must select the invoice you want to reprocess and press the Reprocess invoice button.
It will be necessary to press “Yes” and the reprocess will be completed.
-End process: You can also finish the process, in case the invoice has been left 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 finish the process and press the End process button.
You must press “Yes” and the process will be finished.
-Post Document:
You must select the invoice you want to post and press the Post Document button. That way you will be able to post the document.
Navigable Fields:
-eInv.ID:
You can press the “eInv. ID” button.
Here you can see the detail of the electronic invoice.
-Log:
You can press the “Log” button.
Here you can see all the detail of the electronic invoice processing log.
-Attached:
You can press the “Attached” button.
You will be able to see the complete XML.