Sending a Purchase Invoice to RSD Platform

  1. Click on “Purchases” from the main menu.
  2. Click on “Purchase Invoices”.
  3. View the invoice you wish to send to the RSD platform.
  4. Inside the invoice view window, click on the “Send to RSD” button.
  • Note(1): Make sure to add the serial number of the selected products inside the invoice so that they can be sent correctly to the RSD platform.
    • If you activate the requisitions for purchase invoices, you must edit the requisition related to the purchase invoice and then add the serial number of the products inside it. For more information, see: “Tracking products by serial number“.
  • Note(2): Make sure to assign the GTIN code inside the product file in order to send the invoice to the RSD platform.