BBS has developed integration with GNS/Satex/WA Stat to allow their invoices to automatically drop into BBS as a ‘Supplier EDI Invoice’ to enable faster receipting. These invoices will appear in your system the same way invoices from other BBS users do (assuming you have enabled this feature).

 

GNS will send EDI invoices from their system to BBS users throughout the day, so they should be available in your system prior to the goods arriving.

 

For more information regarding Supplier EDI Invoices (if you do not already utilise this feature), please refer to OB202001.1 - Supplier EDI Invoices and Supplier EDI Invoice Enquiry/Maintenance for more information.

 

If you would like EDI invoices for GNS/Satex/WA Stat switched on for your company, email your contact person at GNS and ask them to send a copy of your GNS invoices to your special BBS EDI Email Address (as well as the email address(es) you currently receive your invoices to).