Creating and sending electronic invoices

To create and send the invoice in Lawson flat file format to the customer, you must previously define the customer's EDI number in the Customer (AR10.1).
  1. To create the invoice in Lawson flat file form, go to Invoice and Register Print (BL122).
  2. In the Print EDI Invoice field, select Select N.
  3. To translate the flat file to EDI format, use the ANSI X12 standard.
  4. Send the flat file to the customer.