EDI Invoice Posting Rights
EDI Invoice Posting Rights
Here you setup who is allowed to post incoming EDI Invoices and on which Creditor Group.
Press the Add-button [F2] and a new line will open for input.
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Insert the User. |
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Insert Sequence No. One Vendor can have several mappings depending in data from the Invoice. Add as many sequences as needed. |
Press Save [F8] or Add [F2] if you wish to insert additional mapping. If you regret press Reset or press Delete [F9] if entry needs to be deleted.