This setting determines that EDI invoice data (Invoic) is exported to the EDI Data procedure and then exported to the EDI Bridge via an export file using the MEDI program.
The transfer takes place once the EDI invoice printout has been approved in this form check. This applies only to those customers who have configured the setting Export data in the Print EDI Invoices or Export data for Global invoice under the Extra info button in the Update Customer procedure.
This setting is always checked by default, but you can always deselect it if you do not want to transfer data to EDI Data. There are times when this may be useful, such as during startup before you start using EDI. In these cases, the invoice is printed here and sent in the conventional manner.