EDI invoices : Overview

Pick up files from vendors and puts on Voyager server in Incoming file, and loads invoices.


Logs tracking information in the EDI log, Incoming files and Invoices tables

Check to see that invoice is in Voyager, be sure bill to and account are correct and that all lines are linked. For continuations, check that all lines have volume information.After receipt of all material, delivers invoice to appropriate spot in Invoice Unit 

Remove any inappropriate punctuation from invoice number online and make any necessary updates to bring invoice to our standard format

Check calculation and invoice total