Generating the INVEDI file

Use Invoice and Register Print (BL122) to generate the INVEDI file in the path $LAWDIR/productline/work/INVEDI. Credit memos from returns and (non OE) AR invoices can also be sent in BL122. There is no option to specify a unique file name. If the INVEDI file exists, Invoice and Register Print (BL122) appends to it.

  • The INVEDI file is always created for EDI Customers.

  1. Access Invoice and Register Print (BL122).
  2. Optionally, in the Print EDI Invoice field, select Y.
  3. If an invoice has not previously been printed by Invoice and Register Print (BL122), the customer cannot use Reprint Invoice Range to print a specific invoice.

Related reports and inquiries

To Run
Process the INVEDI file that was created by Invoice and Register Print (BL122). Execute the Outbound EDI with Source (ED511) job that you created