CBC Submit Invoices – Invoice Export
Mapping as supplied by CBC:
CUSTOMER NAME
CUSTOMER ADDRESS
CITY
STATE
ZIP
INVOICE #
DATE
TERMS
$ TOTAL OF INV
DOC TYPE (this is specified by CBC as “I” for Invoice)
CLIENT # (Your CBC Number, entered on Company Info window, Factor Client Number)
ASSIGNMENT # (Export Batch Number assigned by PERFECT FIT upo Export. It is the first invoice number in the batch, assigned to all invoices in that export.)
CLIENT CUSTOMER NUMBER (Customer’s Code in PF)
Shipping Carrier (See Maintenance > User Lists > Shipping Methods. Enter Vendor Code. Setup Vendor with that code. Exports Vendor Name)
TRACKING NUMBER (Invoice > Shipping > Bill of Lading. Takes the first one if there are multiple numbers separated by <CR>.)