Hi,
I'm trying to use the AIF to place all invoices from a specific customer into a folder which I have set up but I seem to be having some difficulty, as when I raise an invoice from a sales order, it doesn't appear in my folder. I'll show you the steps I have taken:
1) Basic > Setup > AIF
2) Set Transport adapter to FileSystemAdapter
3) Created a channel, direction outbound, active and set the address where I want the file to be place: c:\axInvoices\myCustomer\
4) Enabled the SalesSalesInvoiceService
5) Endpoint, created a new one for this customer and set the constraint ID to the customer account
6) Added the .read action and enabled it, set the output fields I want to be output from data policies.
Am I doing this wrong or what am I missing out here? Because when I raised an invoice from the Sales Order my folder location was empty?
Any help would be appreciated! Thanks.