![]() These are used to identify the business partners and items when converting data in elements in the incoming document file to fields in Business Central. First, you must set up various master data, such as company information, vendors, items, and units of measure. ![]() The PEPPOL – Invoice and PEPPOL – Credit Memo data exchange definitions are preconfigured to enable you to receive electronic invoices and credit memos in the PEPPOL format. For more information, see Send Electronic Documents. Last, you must select the format on the Electronic Document Format page for each customer who you will send electronic PEPPOL documents to. These are used to identify the business partners and items when converting data in fields in Business Central to elements in the outgoing document file. First, you must set up various master data, such as company information, customers, items, and units of measure. The PEPPOL electronic document format is preconfigured to enable you to send electronic invoices and credit memos in the PEPPOL format. If you send the file to the OCR service by email, then a new incoming document record is automatically created when you receive the electronic document back. ![]() After a few seconds, you receive the file back as an electronic invoice that can be converted to a purchase invoice for the vendor. For example, when you receive an invoice in PDF format from your vendor, you can send it to the OCR service from the Incoming Documents page. A major provider of document exchange services is preconfigured and ready to be set up for your company.įrom PDF or image files representing incoming documents, you can have an external OCR service (Optical Character Recognition) create electronic documents that you can then convert to document records in Business Central, like for electronic PEPPOL documents. ![]() The generic version of Business Central supports sending and receiving electronic invoices and credit memos in the PEPPOL format, which is supported by the largest providers of document exchange services. The exchange of electronic documents between two trading partners is performed by an external provider of document exchange services. By electronic document is meant a standard-compliant file representing a business document, such as an invoice from a vendor that can be received and converted to a purchase invoice in Business Central. As an alternative to emailing as file attachments, you can send and receive business documents electronically. ![]()
0 Comments
Leave a Reply. |