2. Printing the O/E Invoice

This step will actually print the invoices to a file, which will then be finally attached to the email.

1. Add a Sage300 connector to the Map transform created in the previous step.
2. Open the connector and select the company, and select ‘O/E Invoice Print’ from the Import Type drop down.

3. Click the Field Mapping tab.
4. Now you need to map the incoming transaction ‘OE0692’ to the ‘Invoice Print’.

5. Click the edit button under the grid to map the Order Header fields.

Incoming Field	Map To Sage300 Field
INVNUMBER	Invoice Number
ExportPath	Export File Path
Form	Invoice Form

6. Press Refresh. Due to the load time wait 10-15 seconds to complete, then press Refresh again. If the Generation Status goes to complete without any errors the invoices will have exported to the folder specified in the previous step.

7. Press Apply to save then close.