Import the eInvoice service enrollment request file received from a customer, validate the customer information, and send a response to BBS. You also can import the confirmation file from BBS to enroll a customer to use eInvoice.
Tasks that use this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
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Post the eInvoice for the customer. |
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Fields
Field |
Description |
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The archive number of the imported file. |
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Select or view the payment mode change type for a customer. |
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The customer account number from the customer reference. |
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The customer account number. |
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The status of the enrollment request when the file is imported. |
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The specification of the action taken. |
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The status of the enrollment after a confirmation file is imported. |
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The status of the enrollment when the responses that are received for the enrollment request are exported to BBS. |
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Select an error code for the enrollment request that is rejected. |
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Select this check box if the customer reference matches the customer information in the Customers form. |
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Select this check box if a return file is sent to BBS. |
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Select this check box if posting of the eInvoice is started for the customer. |
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The status of the enrollment process. |
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The text of the selected error code. |