EDI Conversion Setup for Suppliers Invoices "IN"

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EDI Conversion Setup for Suppliers Invoices "IN"

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24th October 2018, 13:06

BOBBYLYON

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Join Date: Jun 2008

Posts: 58

Baan: ERP LN - DB: ORACLE - OS: WINDOWS SERVER

EDI Conversion Setup for Suppliers Invoices "IN"

Baan: ERP LN 6.1 FP7 (Infor ERP 10.1)

Hello,

I am looking for references as I am attempting to build a brand new EDI Conversion Setup for Suppliers Invoice coming in and integrate them in LN7 ?

Would someone have one available somewhere?

Thanks very much

Best regards from France

Bertrand

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