Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

BOD processing

You can set an element on the invoice BODs that will exclude certain sales invoices from being processed. You can refer to your ERP's documentation to see if this function is supported in your ERP.

Limitations and constraints

This function does not support multiple shipments. The relationship between the sales order and shipment must be one to one.