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.
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The INVEDI file is always created for EDI Customers.
- Access Invoice and Register Print (BL122).
- Optionally, in the Print EDI Invoice field, select Y.
- 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 |
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Process the INVEDI file that was created by Invoice and Register Print (BL122). | Execute the Outbound EDI with Source (ED511) job that you created |