Creating and sending electronic invoices

  1. Run Invoice and Register Print (BL122) to create the invoice in Lawson flat file format.

    In the Print EDI Invoice field, select No.

  2. Translate the flat file to EDI format using the ANSI X12 standard.
  3. Send the flat file to the customer.
    Note: You must have previously defined the customer's EDI number using Customer (AR10.1).