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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.

 

* Only Applicable for OCR

 

Updating Electronic Invoice Lines

  1. Click Invoices > Electronic Invoices from the navigation.



  2. Click on Electronic Invoice.



  3. Select line item with incorrect details.



  4. Click on Update tab.



  5. Edit Item Name, UPC, SKU, etc. 




  6. Click Update.



  7. Map and confirm correct details.


     

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.