- Article Type: General
- Product: Aleph
- Product Version: 21
After EDI invoice loading (invoice with several line items) nearly all line items have the text "EXTRA LINE" in the note field.
Wrong value in EDI invoice
Value in field CNT+2:1' in EDI invoice is not correct (or even missing). It's "1" but in fact there are more than one line items, the number should be the number of line items, e.g. CNT+2:46' when there are 46 line items.
Subject: ALEPH - 500
- Article last edited: 1/13/2015