Generate from EDI Invoices

Select the field if you wish to generate a material voucher or adjustment from EDI invoice lines. When the field is selected, you can specify an invoice number and GRN number. Note that selecting the field clears any values currently in the Generate from PO and Generate from GRN fields of the Material Distribution dialog box and disables the fields. The Generate from EDI Invoices field is disabled if the vendor is not set up in SyteLine for EDI transactions or if there are any pending transactions currently on the Material tab or the Taxes tab.