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    EDI invoices: needless value in field overhead amount

    • Product: Aleph
    • Product Version: 22, 23
    • Relevant for Installation Type:  Dedicated-Direct, Direct, Local, Total Care

     

    Description

    When loading EDI invoices the shipment amount is correctly added in the according field in the invoice when it’s reported as

    ALC+C++++DL::28 
    MOA+8:26.95

     

    But for some invoices the value is in addition added to field “Overhead amount” which should not happen.

    Resolution

     The line with "MOA+131:26.95:EUR:4A" causes the amount to appear in addition in field "Overhead Amount". Invoices which have this field are handled accordingly.

     

     


    • Article last edited: 12-August-2016
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