Order Invoicing when Integrated with Distribution SX.e
When integrated with Distribution SX.e, some parts of order invoicing function
differently.
The invoicing process includes these general steps:
- Select Display Alt Document ID on the Integration Parameters form.
- The invoice is automatically posted.
- The Process.Invoice BOD is generated and sent to Distribution SX.e.
- The Acknowledge.Invoice BOD is received by Service Management, with the Distribution SX.e invoice number.
- The Invoice Order Listing form entry is updated with the information from Distribution SX.e.
- Generate an order invoice, showing the Distribution SX.e invoice number on the output.
- The output is stored in IDM and available on the Report Output Files form.