8247 – Compatibility of SAP upload

Issue Summary: [8247] Customer requested information on uploading AR and AP invoice details from IMOS to SAP, specifically regarding manual upload, CSV/XLSX format acceptance, and mandatory columns.

Resolution / Workaround: The customer was advised that SAP can accept CSV/XLSX format uploads, but fields with an asterisk (*) are mandatory. The ‘Document Sequence No.’ field in the Customer Invoice template cannot be manually inputted; instead, it should be left blank for auto-generation by the system. Shipping system invoice numbers should be filled in the ‘Reference’ field.