Space: user_manuals_public
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Document Index
To open required sales invoice document, click on its Doc no in the sales invoice list view. The document view will be opened.
Document view consists of:
EDI transfer details (this information is not part of the document, it describes the transition of the document in Telema system)
Header
Document rows
In addition to main item row, additional elements (subrows) are possible to expand/collapse, in case they exist in the document:
Document sum group
To go back to the list of purchase orders, click on the button BACK TO LIST.
You will be redirected to the list of purchase orders - to the same place where you started from.
NB! This functionality is accessible only for integrated clients who are using the service EDISupplier.
Some documents may contain more information than is shown in the designed web view. To view the full information in case required, click on the button VIEW EDOC.
You will be shown the full information found in the document. You can click on the the parts to open to see the information.
You can also download the document in Telema eDoc format. To do so, click Download.
You will be asked whether you would like to Open, Save or Cancel the action. Make your choice and proceed. In case of choosing Save you will be also asked to pick a file location and enter a file name.
To go back to the order view, click on X.