Receiving an EDI Invoice (Inbound 810/INVOIC)

  1. Import the invoice data from the translator into SyteLine's EDI database tables.

    To import the inbound invoice 810/INVOIC transaction from your vendor, use the EDI Transaction Load Routine.

  2. (Optional) Review the data before posting it to SyteLine.

    To print a detailed list of which vendor invoices you have received, run the Inbound Vendor Invoice Report.

  3. Generate an A/P voucher using the EDI vendor invoice data.

    For information on creating a voucher, see Creating A/P Vouchers or Adjustments. The system generates the EDI invoice when you generate the A/P voucher.

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