CFDI Upload
Each time a document is registered
with the PAC, a unique code, called a UUID is issued. If this is not already held in
LSP, then it must be uploaded to be matched against the sales invoice, supplier invoice,
payment, payroll or reimbursement journal.
Use this option to import the CFDIs directly into LSP. You can upload them individually or you can zip multiple CFDI XMLs of the same type and upload the zip.
Note: There is another option using the
Infor Enterprise Connector. See Infor Localization Services Platform Admin
Guide.