BBS has developed integration with General Stationery Supplies 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).

 

General Stationery Supplies 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 General Stationery Supplies switched on, please contact your General Stationery Supplies Account Manager and request that copies of your invoices are sent in DDO format to your BBS EDI Email Address which is xx@bbsedi.bbserp.com.au where xx is your BBS Accounting company code locatable on your BBS Accounting Main Menu (eg ab@bbsedi.bbserp.com.au)