1. Data Interface for Electronic Data Interchange Implementation Guide
  2. Receiving Invoices with Receipt Matches

Receiving Invoices with Receipt Matches

The EDI Inbound Invoice/Match to PO Edit/Create program (R470412) updates EDI documents that are successfully processed in the EDI inbound interface tables to prevent duplicates. The program updates EDI documents by entering Y in the Processed column (EDSP) in all of the EDI inbound interface tables.