Remove External Customer Invoices
Explanation
Use this activity to remove all customer invoices (including details) related
to a specific Load Identity. This activity has two purposes:
- Having used the external interface for customer
invoices for a while, the interface may contain a large amount of
data. This activity can be used to reduce the amount of loaded external
customer invoices in the external interface.
- Loaded external customer invoices may contain
errors, found during the Check step, that cannot be corrected. Or it could
be the case that the wrong file was loaded, or that the load was made for
the incorrect company. For any of these situations, this activity is useful
for removing the customer invoices that are connected
to the incorrect load.
Prerequisites
A load of external customer invoices must have been made, and the load type
that is referenced by the load must allow for deleting.
System Effects
As a result of this activity, all customer invoices including detail information
connected to a specific Load identity will be removed. The load header will
also be removed.