- Relevant for Installation Type: Multi-Tenant Direct, Dedicated-Direct, Local, TotalCare
EDI invoice files are on the server in /m1/voyager/yyydb/edi/incoming, but the invoice numbers are not searchable in Acquisitions. Why aren't they displaying?
EDI files need to be received and loaded before they will be searchable in Acquisitions.
1. Go to Acquisitions>EDI>Receive a file
2. From the Receive a file pop up box, select the desired file to receive (list pulled from /m1/voyager/yyydb/edi/incoming) and click OK
3. A line for each invoice will appear; highlight each line and click Load
- Article last edited: 04-Jun-2020