imco
Member
We send invoices via EDI to our customers, one customer receives invoices regularly however I have a list of invoices that from what I can tell were never sent to this customer. I checked my VAN and there is no record of these invoices, I'm thinking they never made it out of JDE.
My question is this...is there a way to flag these invoices to be resent today? They have posted to the G/L (all are about 3 months old) I just need to get these sent to the customer, they will not accept them in any form but EDI.
I know in the past there was an option somewhere, I could change a flag from a 'Y' to something else, but I am drawing a blank on this now. I cannot remember how to do this.
Does anyone know how this can be done?
I'm running version 8.10 tools release 8.95.
My question is this...is there a way to flag these invoices to be resent today? They have posted to the G/L (all are about 3 months old) I just need to get these sent to the customer, they will not accept them in any form but EDI.
I know in the past there was an option somewhere, I could change a flag from a 'Y' to something else, but I am drawing a blank on this now. I cannot remember how to do this.
Does anyone know how this can be done?
I'm running version 8.10 tools release 8.95.