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