Forward Invoices are now supported through Electronic Orders. This will support Auto processing and manual loading of Electronic Orders.
When a User loads an Electronic Order (that contains a transaction type of Forward Invoice) whilst in Standard Invoice Entry, the Invoicing system will switch modes from ‘Standard Invoice’ to ‘Forward Invoice’. Once the User presses Complete the mode will then switch back to ‘Standard Invoice’.
The new file specifications contain a Transaction Type of 7 to represent ‘Forward Invoice’.