Process EDI 810
Overview
EDI 810 is used to transmit sales invoices out from GoldFinch to trading partners.
Sending EDI 810s
After posting sales invoices, your EDI Software Provider will automatically, on a daily basis, retrieve posted EDI invoices to create EDI 810 and send them to your trading partners. After EDI 810s are created, the EDI Invoice Generated field will be checked and the EDI Invoice Generated Date field will be populated with the retrieving date.
Go Live Recommendations
During the first few weeks of go-live and periodically after, you should:
Go to Sales Invoices List, and review EDI Invoices 810 Not Created to ensure all posted sales invoices are sent to your trading partners.
Go to the EDI Software Provider's portal and verify a few invoices to ensure that the invoice amount on 810 is correct.