EDI Extract

From the main toolbar select Extract

The following screen will be displayed

This screen is used to create the EDI File for the selected customer.

Customer

This is a drop down box which allows the selection of the customer code. You can also type the code if preferred.

Last Invoice Exported

This will display the last invoice exported for your reference. The from invoice number should be higher than this number.

From Invoice / To Invoice

This is the invoice range for the selected customer to be extarcted.

Create File

This will create the EDI file in the path specified under EDI details

Any errors will be reported as you progress.