HI,
I want to import Invoice as Supplier Invoice in my instance which is mailed to me. In 6.1 , through EDI this was possible.but I don't find it working with 7.0. Can anyone suggest what is missing or how to make it work?
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HI,
I want to import Invoice as Supplier Invoice in my instance which is mailed to me. In 6.1 , through EDI this was possible.but I don't find it working with 7.0. Can anyone suggest what is missing or how to make it work?