Vendor Invoices
This service enables LSP to retrieve invoices from the EDIWIN portal. In addition, it provides the capability to refuse or reject retrieved invoices when necessary.
Prerequisites
Ensure that you have completed these steps beforehand:
- Read your ERP’s integration documentation to know what is supported in LSP and the BOD processing involved
- Read Overview in full before starting your configuration. This will guide you through the high-level process and covers general BOD processing
- See Prerequisites
Overview
| Message generation | Connectivity | ERP feedback | IDM |
|---|---|---|---|
| Manual + Timed | ✔ | ✔ | ✔ |
See Timed Jobs.
Note: IDM functionality is only available for Supplier Invoice Refusal.