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GA Cumulative VDA Invoice EDI Request - Purpose
GA Cumulative VDA Invoice EDI Request - Purpose
GA253E
The GA Cumulative VDA Invoice EDI Request program (GA253E) accepts and validates data entered for consolidated invoice processing requests. This program processes these requests for consolidated invoices and stores all requests in the request workfile, GA310AP. After the appropriate data has been accepted, the program performs a two-part validation:
· Checks Reference File category N16 to make sure that the client is specified as a consolidated invoice client
· Checks the entered values for company and location
The program processes the screen display, writing the information to the GA310AL3.
