The Sender’s Toolkit is an optional module that allows you to fix the errors in documents rejected from Tradex, rather than creating documents again or re-uploading them from your own back office system or manually upload such documents. It is a method by which you may make corrections to invoices that have been rejected due to issues in the business rules set up.
Note: The rejected documents can also be viewed on the Batches sent – list page under the Any rejected column. If a document is rejected, the Any rejected column status is set to Yes. For more information, see Viewing Batches Sent.
You can also view of a report of the rejected documents in the Transmission reports. For more information, see Viewing Transmission Reports.
Using the Sender's Toolkit, you can do the following tasks:
· Resubmit rejected invoices
Note: The Sender's Toolkit is only designed to change the reference data, but not values or quantities.