Sending invoices to EDIWIN

Limited availability

Note: This function is available under a limited availability release only. Contact Infor Support if your ERP has adopted this function and you are interested in working with us to complete out the solution.

Invoices details generated in LSP must be sent to EDIWIN through the Web Services Gateway. To communicate with EDIWIN, you must provide these details:

Username
Password
Group
Domain
Return Data