How to delete EDI Purchase Invoices/Credits no longer required/duplicates : Prima Edge Inc

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How to delete EDI Purchase Invoices/Credits no longer required/duplicates Print

Modified on: Tue, Mar 22, 2022 at 11:17 AM

To remove EDI Invoices that are not required, please follow the below.

Go into the Settings drop down at the top of your Prima to access Maintenance
In Maintenance Select the option ‘Purchase Invoice – delete and NOT PUT lines back to outstanding’ (you may need to use ‘EDI Purchase Invoice from electronic to manual’ before this in the next upgrade).
Enter in your Invoice information and then the process is complete.

You will find the same options available for Purchase Credits.

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