Shipment amount in an EDI invoice
- 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