Invoicing in the Manufacturing Company
The printing of invoice from manufacturing company to sales company is performed in the usual way. A comprehensive invoice should be printed per manufacturing company, approximately once a week. If the Print EDI Invoices procedure is used, you can import the invoice in the sales company.
Register Supplier Invoice in the Sales Company
Registration of supplier invoice in the sales company can be made completely manual as usual in the Register Supplier Invoice procedure.
Alternatively you can use the Import Supplier Invoice procedure if an EDI invoice has been created in the manufacturing company. A manual measure is required in order to import these invoices. EDI-invoices are not transferred quite automatically to the sales companies. The EDI invoice probably only contains an invoice amount and no order rows. The coding is then made according to the default account for the supplier. Imported EDI invoices will become preliminary coded by default. You can also choose the final coded.
Printing Invoice to End Customer
The printing of invoice to end customer from the sales company takes places as usual.