Dynamics Business Central (NAV)
Experts:
Auto-sending Lanham EDI 810 CREDIT INVOICE with the Job Queue
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Auto-sending Lanham EDI 810 CREDIT INVOICE with the Job Queue
Hello!
I recently had to map an EDI 810 Credit Invoice. I was surprised that the trading partner was looking for this as an EDI 810 and not and EDI 812.
Anyway, I don’t see a way to send the document using the Job Queue (like the EDI 810 “Debit” Invoice).
Has anyone done this?
I am on BC 14 on premise, EDI version SE0.61.01
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