Hello,
We are still using version 7. We have an export template we use to export invoices to be sent through EDI. Currently the export template creates a single text document with information from every invoice that needs to be sent. Is there a way…
EDI setup for purchase invoices
Actually there is no EDI set up for purchase invoices in V12. Would it be possible to have a set up for the purchase invoices by default for Chorus, and X3RECHNUNG protocols.
Thanks
I have a recurring task that exports invoices to our EDI system and I'm trying to implement a selection criteria to separate out invoices from selected customers. I have tried variations on the script below but it is constantly rejected by the formula…
Currently running Update 9 Patch 9, but interested in answers for later versions as well.
To what extent does X3/EM support Purchase Order Acknowledgement and Changes?
As part of an EDI project we are considering the extent to which we could use the…
Has anyone successfully integrated Enterprise Management (X3) to Ariba?
From X3 point of view I'm talking about an;
- Inbound PO
- Inbound PO Change / Cancel
- Outbound Order Confirmation
- Outbound Advanced Ship Notice
- Outbound Invoice…