Product: NetSuite

Article Link: http://help.truecommerce.com/en/articles/7980806-netsuite-importing-an-invoice

An Invoice (810) for EDI is created by importing a Invoice from NetSuite into Transaction Manager.

You'll need to have a Invoice created within NetSuite in order for Transaction Manager to have anything to generate the Invoice from.

Navigate: Transactions > Outbox > Import

While you can use numerous options to filter your criteria down - the primary ones you'll want to use to find an Invoice is that of Transaction Type, Document Number, and Transaction Status

Transaction Type: Set to Invoice

Document Number (Optional): Setting this to Contains allows you to search by Invoice #

Transaction Status (Optional): All Txns (All Transactions) if previously imported into TM

Selection & Import

Transaction Manager will return a list of all documents matching the criteria - check the ones you wish to import and select Import to generate the EDI Invoices

Successfully imported Invoices will show up within your Integration Activity with the Document # representing the Invoice # generated/set within Transaction Manager.

Navigate: System Activity > Integration Activity

rev 11/18/2024