- Article Type: General
- Product: Aleph
- Product Version: 18.01, 21
When registering an invoice via EDI and the item has already arrived (Arrival status is 'CMP') the order status should change to 'CLS' as it does when registering an invoice manually. Instead the order status remains 'SV'
Rep_change 2084 (Aleph 21)
Description: ACQ - When loading an invoice using the EDI process, if the arrival status is "Complete" and the invoice is loaded with status "Paid", the order status (for Monograph orders) does not change to "CLS".
Solution: This has been corrected.
- Article last edited: 19-May-2017