Process

1. Invoice Group Code

Select a value from the Invoice Group Code UDC table (70/IG) to specify if the system generates a single lot per invoice or if it generates a lot grouping invoices that meet a specific criteria when you work with electronic invoices.

Valid values are:

1 - One lot per invoice: The system generates one XML electronic file per invoice.

2 - One lot per "Invoice To" Address Book record: The system groups the transactions for the same customer into a single XML electronic file.