Sending Invoices From Global

At the  Select option:  prompt:

1. Enter 5 to Send Invoices.

2. At the prompt:  Are You Sure? (Y/N)
   • Enter Y to continue or N to enter a different option.

3. At the prompt:  Enter 3 character Trading Partner Code
   • Enter the code for the Trading Partner to whom you wish to send invoices or enter E to return to the menu.
   • The full name of the Trading Partner selected will display, along with the VAN name.

4. At the prompt:  Are You Sure? (Y/N)
   • Enter Y to continue or N to enter a different Trading Partner code.
   • The program will move the Global file and prompt you to press any key when it has been moved - press enter to continue.
   • The screen will display the progress of the translation.

5. At the prompt:  Display Invoice Summary Report? (Y/N)
   • Enter Y to display the invoice report, then [Esc] to close the window or N to print or view it later.

6. At the prompt:  Send invoice to ICC.NET network? (Y/N)
   • Enter Y to send file or N to skip sending file.
   • You can hit CTRL C to abort at any time.

7. Hit [Enter] to continue.