- Article Type: Q&A
- Product: Aleph
- Product Version: 20
We've added a new payment status for EDI invoices. How can it be set automatically when the invoice is loaded with EDI?
Unfortunately there is no way to create a payment status depending on an EDI invoice (after "Process EDI Incoming Messages (edi-09)" and "Load EDI Incoming Messages (edi-10)".
Category: Acquisitions (500) - ALEPH
Subject: EDI (500) - ALEPH
- Article last edited: 12/27/2013