Updating Electronic Invoice Lines
In the event that an Electronic Invoice line displays incorrect details such as a misspelling and inaccurate SKU, you may choose to update the line prior to mapping. Refer to the steps below on how to updating Electronic Invoice lines.
Updating Electronic Invoice Lines
- Click Invoices > Electronic Invoices from the navigation.
- Click on Electronic Invoice.
- Select line item with incorrect details.
- Click on Update tab.
- Edit Item Name, UPC, SKU, etc.
- Click Update.
- 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.
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