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Princeton University Order Division Documentation
 
EDI

EDI Invoices

EDI Invoices Loaded Form (MS Word)

EDI Orders Procedure
  EDI processor
  EDI & System Admin

EDI Testing and Production Setup


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EDI Invoices Loaded

Vendor            _____________________________________

Invoice no.     _____________________________________

No. of lines     _____________________________________

Value              _____________________________________

Inv. Date        ______________________________________

Load Date      ______________________________________

 

Notes