How to generate X12 997 for 810 (Invoice)

This topic has 0 replies, 1 voice, and was last updated 15 years ago by Khalid Saleem.

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October 6, 2009 at 7:47 pm #51230

Khalid Saleem
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Hi,

I have to generate X12 997(FA) based on 810 ( Invoice) in Cloverleaf.

I have never worked on this before. Can anyone help me in this please?

Thanks

Khalid Saleem
Creator

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