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Purchase Invoice

Purpose: All invoices raised externally for Importing.Invoices to be automatically imported to Prelude Desktop for further processing and stock control.

Process:
In \Automation\ Pending\, Prelude Desktop will scan for CSV files named
“YYYYMMDDHHMMSSMMM-CC-TTT.CSV” where:
CC – Company Number – the parent company two-alphanumeric code
TTT – “PLI” – Purchase Ledger Invoicing
YYYYMMDDHHMMSSMMM – Date/Time – date/time stamp.