I am trying to receive via EDI a purchase cost invoice that is booked directly on a ledger account/ dimension code. For the order related invoices it works, but is there anybody who can help me out with an ASCII (sample) file and especially a conversion scipt for a cost purchase invoice in BaanIV (and Triton 3.1).

Your answer is highly appreciated!

Erik de Vries (info.outdoor@tiscali.nl)