4 The same setup that is required today for retrieving and reacting to EDI Order
5 Response messages (ORDRSP) will also react to Invoices (INVOIC).
7 This essentially means you must have a Provider (acq.provider) configured with
8 an EDI Account (acq.edi_account) containing login credentials for a vendor, you must have the edi_webrick service running (EDI translator), and you must have
9 the edi_pusher script run periodically by cron.
11 An open Evergreen invoice will be created for a each EDI Invoice message.
12 Evergreen invoice entries will be created for each lineitem detected in the
13 EDI message if that lineitem can be linked to a known Evergreen lineitem in
14 your system. An Evergreen invoice item will be created for a whole-invoice