We are currently on a dematerialisation of our Suppliers Invoices and would like to know the options to integrate them in the Invoicing module in ERP LN7
One would be to create from the scan a *.txt or *.xml file and convert the file to an INV001.txt EDI INVOICE file or perhaps an Exchange Import ??
We also have some Suppliers who are using an EDI platform, but I am searching to standard INFOR (or SSA Global) documents in which I could fin an example of an INVOIC
:96A and its translated INV001.txt for integration.
Thank you very much for your help.
Best regards from France