p_watton
Active Member
Hello everybody,
I know a version of R42565 is used to print invoices AND another =
version is used to 'outbound extract' EDI invoices,
but i can't work out the mechanism to Print invoices only for NON-edi =
customers and 'outbound extract for only EDI customers.
That is , how does the system know that a particular customer is an EDI =
customer or not and then how does R42565 distinguish=20
between them.
We DO NOT want to send printed invoices to our EDI customers.
Thanks in advance,
Paul Watton
I know a version of R42565 is used to print invoices AND another =
version is used to 'outbound extract' EDI invoices,
but i can't work out the mechanism to Print invoices only for NON-edi =
customers and 'outbound extract for only EDI customers.
That is , how does the system know that a particular customer is an EDI =
customer or not and then how does R42565 distinguish=20
between them.
We DO NOT want to send printed invoices to our EDI customers.
Thanks in advance,
Paul Watton