Summary

FE LITE CLOUD Introduction

• Customer Setup
• Case 1: PA Customer Setup
• Case 2: B2B Customer Setup
• CIG Setup

TEST CASES

Case 1: Sales Invoice PA Customer with CIG code

• Invoice creation and posting
• Electronic Invoice Data Generation

Case 2: Sales Invoice to a B2B customer starting from a Sales Order

• Step 1: Creating the Sales Order
• Step 2: Sales Invoice creation and posting
• Step 3: Electronic Invoice Data Acquisition

Case 3: Passive Invoice Management (incoming electronic Purchase Invoices)

• Step 1: Import data from Configuration Package
• Step 2: Data Acquisition
• Step 3: Purchase Invoice protocol
• Step 4: Purchase Invoice registration