Sending invoices to Turkey Intecon

The main part of the invoicing function runs on the LSP. These must be sent to Intecon through the Web Services Gateway.

Note: The company code must be identified for each accounting entity that connects to Intecon’s web service. You are allocated a company code upon registering to Intecon and you need to provide your IP address as part of the registration process. To communicate with Intecon, you must provide Company Code in the Web Services Gateway setup.

For testing purposes, the company code provided by Intecon is “800”.

Note: This solution is accredited by Intecon. If your preferred supplier is not on the list, raise an enhancement request in Infor Support Portal so that we can review the requirements.