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Purpose
This report groups the messages for exchanging invoices electronicallywith other customers into a document set, which it then sends.
The messages are sent by means of a Billing Consolidation serviceprovider to the customer, who can then receive and process thesemessages. Features
You can use the selection options to restrict the messages. Thisselection is ignored if you do not make any entries. Selection
- Outgoing Message Type:,,Which outgoing message type should be
sent: All, purchase order, purchase order change, purchase orderconfirmation, shipping notification, invoice?
- Created Date:,,When was the message created?
- Company Code:,,In which company code was the message created?
- Document Number:,,Which message with this document number (from a
range) do you want to send?
- End Digit of Document Number:,,For parallel processing in (batch)
processing.
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