Processing outbound invoices

Setup an Outbound EDI with Source (ED511) job to process outbound invoices. These invoices are communicated to Customers through an 810 Invoice transaction.

The job is setup once and then is run as part of processing an EDI 810 Invoice.

  1. Access Outbound EDI with Source (ED511).
  2. Specify this information:
    Field Value
    Process Type 1 - Translate and Send
    Application File Specify the full path to the INVEDI file created by running BL122.
    EDI Number Start Position 2
    EDI Number Length 15
    Source BL122
  3. Add the job.