Custom WEB-ADI for Loading invoices
Dear Team,
Custom WEB-ADI for AP-Invoices Loading. Please explain the process.
1. How to develop the Custom WEB-ADI
2. How it will work.
3. User can load the invoices through custom web-Adi.
Note:- Standard WEB-ADI , I knew loading Journals in GL.
we have loaded open balances through interface.(copy all invoices in excel --> save in CSV format--> moving to server --> importing to interface --> Loading to Base tables)
Thanks in Advance.
Regards,
Ramesh