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    Shipment amount in an EDI invoice

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    • Product: Aleph
    • Product Version:22
    • Relevant for Installation Type:  Dedicated-Direct, Direct, Local, Total Care

     

    Question

    How do I correctly add a shipment amount to an EDI invoice so that it will be placed in the correct field after running "Process EDI Incoming Messages (edi-09)" and "Load EDI Incoming Messages (edi-10)"?

    Answer

    The shipment amount should be added like this in the EDI invoice:

     

    ALC+C++++DL::28

    MOA+8:26.95:EUR:4A

     

    Only then the amount will be added to the right field "Shipment amount" in the general invoice.

     

     

     

    • Article last edited: 12-Feb-2016