Sales invoice message to purchase invoice

This section describes what happens in Isah when you import a sales invoice message sent to you by a supplier. In your system, this becomes a purchase invoice.

For validation checks that Isah uses to see if the message can be imported, see Checks made when importing an invoice message.

Database setting

When an invoice message is imported, PurInvoiceMain.InvoiceInputType for the new invoice is set to 1 (electronic input), so invoices coming from SCI can be identified. PurInvoiceMain.InvoiceInputType is only visible in the database.