eDocs Document Types

A change has been made to how the <TRANSNO> Merge field works when a site is configured to use the new Distributors Invoice eDoc Template. When the <TRANSNO> Merge field is used for a National Customer, the Invoice Number will be prefixed with the sites configured ‘Numeric Site Code’, followed by a ‘-‘. eg: A site that has site code of 88 and prints an invoice numbered 278712. The <TRANSNO> field would be populated with 88-278712.