Subtasks of the Create EDI Invoice File Screen
The Create EDI Invoice File screen has the following subtasks: Catalog Non-Contiguous Ranges, Customer Non-Contiguous Ranges, Project Non-Contiguous Ranges, Sales Order Non-Contiguous Ranges, and Invoice Non-Contiguous Ranges.
Related Topics:
Catalog Non-Contiguous Ranges Subtask
Use this subtask to define non-contiguous ranges of catalogs that you want to include in the export file for data transfer.
Customer Non-Contiguous Ranges Subtask
Use this subtask to define non-contiguous ranges of customers that you want to include in the export file for data transfer.
Invoice Non-Contiguous Ranges Subtask
Use this subtask to define non-contiguous ranges of invoices that you want to include in the export file for data transfer.
Project Non-Contiguous Ranges Subtask
Use this subtask to define non-contiguous ranges of projects that you want to include in the export file for data transfer.
Sales Order Non-Contiguous Ranges Subtask
Use this subtask to define non-contiguous ranges of sales orders that you want to include in the export file for data transfer.