This feature is available in Evergreen version 2.3.
In version 2.3, Evergreen can receive electronic invoices from providers. To access an electronic invoice, you must:
1) Configure EDI for your provider. For information on configuring EDI in Evergreen, consult the Evergreen Official Documentation available at http://docs.evergreen-ils.org/
2) Evergreen will receive invoices electronically from the provider.
3) Click Acquisitions → Open Invoices to view a list of open invoices, or use the General Search to retrieve invoices. Click a hyperlinked invoice number to view the invoice.
Author: Sally Fortin, Equinox Software
