Set-up the Generic File Transfer.
- This is done by a Systime Consultant. Refer to SAS-5897 for details.
Import and Convert Advice Notes
Import and Conversion of Advice Notes is usually set-up to run automatically in Timed Operations.
To import manually, go to MS/RE > Parts > Advice Note Upload > Advice Note Maintenance. Click Import. This will import all available advice notes.
Select the file to be converted
Viewing the advice notes
Click on the selected invoice, the details will be shown on the grid.
You can also search the advice file by clicking on the Search button. Enter the criteria then click Search
Attaching the advice note
Click the Attach button and select the order to be attached to the invoice. Once completed, the order status will change to A.
