Electronic Invoice
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      UPDATING ELECTRONIC INVOICE LINES

      If an Electronic Invoice line displays incorrect details such as a misspelling and inaccurate SKU, you may choose to update the line before mapping.

       

      Updating Electronic Invoice Lines

      1. Click Invoices > Electronic Invoices from the navigation.

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      2. Click on Electronic Invoice.

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      3. Select line item with incorrect details.

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      4. Click on Update tab.

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      5. Edit Item Name, UPC, SKU, etc. 

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      6. Click Update.

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      7. Map and confirm correct details.

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      Some things to keep in mind

      • Update feature only available on Invoices uploaded via Image Vault for OCR processing. Invoices received by vendors with Electronic Data Interchange (EDI) not eligible.