Starforce2011
Active Member
Dear Fellows;
I need your recommendations.
We have a supplier (customs agency) issuing hundreds of invoices in every period. And our bookkeepers are really tired of making bloody never ending entries. We'd like to make a project to resolve this.
My question is : How shall we prepare the rows of the data upload file (for example 100 invoices included ready to be booked via simple data transfer to AP Module Database) , what shall be the fieldnames in the heading row of the file so that invoices can be correctly booked?
Many thanks..
Rgds,
Ozgur
I need your recommendations.
We have a supplier (customs agency) issuing hundreds of invoices in every period. And our bookkeepers are really tired of making bloody never ending entries. We'd like to make a project to resolve this.
My question is : How shall we prepare the rows of the data upload file (for example 100 invoices included ready to be booked via simple data transfer to AP Module Database) , what shall be the fieldnames in the heading row of the file so that invoices can be correctly booked?
Many thanks..
Rgds,
Ozgur