- Article Type: Q&A
- Product: Alma
After the March 2014 release it is possible to skip ERP with parameter "invoice-skip-erp" (in the Acquisition Configuration Menu > Other Settings).
However, the invoice -- once saved -- is given a status of "Sent to ERP". Is this expected behavior?
The invoice status of "Sent to ERP" is the label currently used to describe status of: "Waiting for Payment".
The invoice isn't sent to ERP.
It is planned to change this status to: Waiting for Payment.
Category: Acquisitions - Alma
Subject: invoicing - Alma
- Article last edited: 6/16/2014