Financial Management - PSFT (MOSC)

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EAP 9.2 - Can Third Party Style or Adjustment Voucher Style Vouchers be processed via EDI 810?

edited Aug 5, 2019 5:08AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Please reply via email to IILEAN.bosworth@adventhealth.com

We currently receive an EDI 810 file, but for regular vouchers only.  Credits are entered manually by the AP staff.  We would like to begin receiving credits via the EDI file.  Can Voucher Build process the Return to Vendor, Third Party, and/or Adjustment style vouchers?

Thanks in advance!

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