Sending and receiving invoices electronically

The following functionalities have been added to Supply Chain Integration:

• Sending sales invoices electronically
• Importing purchase invoices electronically, after which they are immediately available in Isah.

Changes in Isah relating to Supply Chain Integration:

• In order to see in Isah which purchase invoices were entered manually and which were created electronically, the General tab of the Purchase invoices form has a new Input type field.
• A new alert is available for the Authorization field on the Purchase invoices for parts form: Required cost center is missing. This message will only appear if the purchase invoice was imported using Supply Chain Integration, the Cost center required setting was enabled, and this information was not present on the electronic purchase invoice. Enter a cost center in order to be able to authorize the line.