810 File Menu

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EDI 810 Invoice File Menu




The following table outlines the prompts/options available when accessing this screen:


Change Export File

Enter path and file name or browse and select the file to process

View Last Export File

Click on this option and the last export file processed is displayed

View Partner Export File

Click on this option and the Partner export file for the document will be displayed.  

Document Maintenance

Click to access the document maintenance program.  Used to modify the document to the fly.

After selecting the document to process and the Trading partner, select "Options" on the Menu Bar.