WILLIAMS SYNCHRO 7/01/95
DSP01 INVOICE MESSAGES RE-TRANSMIT DETAIL
Company/Location 001 BRU
Document No IN 30303033
F2=Command F3=Exit F4=Prompt
Invoice messages are the teletransmitted image of the invoice sent by the vendor to the bill-to customer. For each shipment there is a corresponding invoice message and an invoice paperwork. The invoice message can be sent by daily batch process the night following the shipment. This transaction allows either to re-transmit ODETTE or VDA invoice messages. You can request to remit an invoice message by enter the invoice number.
ANSI does not use this transaction to re-transmit an electronic invoice. You must go through the document request transaction to re-transmit an ANSI invoice message. The Order Processing Invoice Monitor generates the re-transmitted ANSI invoice message.
COMPANY/LOCATION
Required. Enter the company/location doing business with the customer who is to receive this invoice message. Must be a valid GL company/location on Reference File category 002 (Entity Name).
DOCUMENT TYPE
Required. Enter the document type for the invoice message. It must exist on Reference File category as an invoice document type (group 1).
DOCUMENT NUMBER
Required. Enter the invoice message number you wish to regenerate.
COMMAND KEYS
Enter - Validates the entered data.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exits this conversation without update and displays the application menu.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
|