Exact Globe+

PU 508 | 507 | 506 (Globe+): Poland KSeF invoice processing is not supported in sales order fulfillment (Polish legislation)

Previously, the Polish National e-Invoice System (KSeF) e-Invoices could be printed directly during sales order processing. To prevent data inconsistencies between Exact Globe+ and KSeF, invoice submission to KSeF is no longer supported by the sales order fulfillment process.

In this product update, sending invoices to KSeF from sales order fulfillment will not be allowed for the Polish legislation. The changes are as follows:

• The Print invoices checkbox in the Print: Sales orders screen at Order > Entries > Print/Process will not be available.



• The Print invoice process flow button will be disabled in the Sales orders screen at Order > Entries > Sales orders.



• The Print invoice checkbox in the Returns screen at Order > Entries > RMA orders will not be available.



• The Print invoices checkbox will not be available in the Print: RMA orders screen.

Note: To process the invoice for submission to KSeF, go to Invoice > Entries > Invoices or Invoice > Entries > Print/Process.

For more information on KSeF, see Using the Polish National e-Invoice System (KSeF) platform (Polish legislation).