Import the invoice data from the translator into CloudSuite Industrial's EDI database
tables.
To import the inbound invoice 810/INVOIC transaction from your vendor,
use the EDI Transaction Load Routine.
(Optional) Review the data before posting it to CloudSuite Industrial.
To print a detailed list of which vendor invoices you have received,
run the Inbound Vendor Invoice Report.
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.