How to generate X12 997 for 810 (Invoice) Homepage › Clovertech Forums › Read Only Archives › Cloverleaf › Cloverleaf › How to generate X12 997 for 810 (Invoice) Search for: This topic has 0 replies, 1 voice, and was last updated 14 years, 2 months ago by Khalid Saleem. Creator Topic October 6, 2009 at 7:47 pm #51230 Khalid SaleemParticipant 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 Topic The forum ‘Cloverleaf’ is closed to new topics and replies.
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