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Validating & Submitting Invoice IS-WEB
Please can you clarify, for invoices submitted using IS-IDEC or IS-XML, must a user follow the "validating invoice" and "submitting invoice" steps?
I think the answer is no, these only apply if using IS-WEB to raise an invoice, but would be good if you can clarify?
The user guide is good at explaining the screen functionality & fields, but not the process and purpose.
Thanks, Russell (BD) |
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Hi Russell, from what i understand if an airline is using IS-IDEC or IS-XML the validation and submitting steps will be carried out automatically. so there will not be a need to click through each invoice. I hope we are both right on this matter!! Cheers Malcolm (NZ)
From: Posted: Monday, July 25, 2011 10:32 AM Subject: Validating & Submitting Invoice IS-WEB
Please can you clarify, for invoices submitted using IS-IDEC or IS-XML, must a user follow the "validating invoice" and "submitting invoice" steps?
I think the answer is no, these only apply if using IS-WEB to raise an invoice, but would be good if you can clarify?
The user guide is good at explaining the screen functionality & fields, but not the process and purpose.
Thanks, Russell (BD) |
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Dear all,
Yes, this is correct. When you submit IS-IDEC and IS-XML files, you need not go through the 'Validate'/'Submit' steps. This will be doen automatically.
Best regards
From:
Posted: Monday, July 25, 2011 10:32 AM
Subject: Validating & Submitting Invoice IS-WEB
Please can you clarify, for invoices submitted using IS-IDEC or IS-XML, must a user follow the "validating invoice" and "submitting invoice" steps?
I think the answer is no, these only apply if using IS-WEB to raise an invoice, but would be good if you can clarify?
The user guide is good at explaining the screen functionality & fields, but not the process and purpose.
Thanks, Russell (BD) |