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Import Invoices Menu in the Vendor EDI allows for the user to electronically import invoices from their vendor
Selecting the Import Invoices option will bring up the following:
Vendor - this drop down will include the list of vendors that have been set up on the Vendor EDI
Active - marks to display all Active Invoices from the selected vendor
List of Pending Invoices - grid will display a list of all invoices that are available from the vendor the selected Vendor
At the bottom of the page you will view the following options:
Next will allow you to view a list of items that are under specified invoice(s). Will also retrieve a list of items that do not have specified departments so you can import into inventory
Import will allow you to import invoice and items into Percent
Print will allow you to print a report format of the invoice and the corresponding items to a full size printer
Deactivate will allow you to mark the invoice to no longer be Active in the list