An EDI vendor can send an 810 invoice after the vendor ships an order. When your system receives an 810, it adds the document to the EDI 810 Invoice Review Queue. Use the queue to review 810 documents you have received from vendors. Users must be assigned the EDI.IN.REVIEW authorization key to access the review queue.
Note: If you use Corcentric™ third party A/P processing, captures the vendor and invoice number necessary to contact the Corecentric website. Use the Corcentric option from the Inquiries menu in A/P Entry to view the information captures.
Before the system can receive an 810, set up the system as follows:
Create a trading partner profile for which an 810 inbound document is defined.
Assign the vendor from whom you are receiving the invoice to this profile.
The following topics explain how to process inbound 810s:
See Also: