Invoice Data Transmissions

Indicates whether the invoice messages will be transmitted to the customer electronically or sent manually.  If you leave this field blank, you must manually enter the request.  This field must correspond to the transmission request codes set up in Reference File category G28 (Transmission Types).  

Invoice Data Transmissions selects the standard format of the invoice message as follows: 

0 - No electronic invoice message (report only).

1 - Electronic invoice message according to the ODETTE  standard.

2 - Electronic invoice message according to the VDA standard.

4 - Electronic invoice message according to the ANSI standard.

5 - Electronic transmission of delivery requests according to the ODETTE Version 3 standard.