ITM Invoice Export routine

The key file automatically sends the files to [e-mail]

During the testing phase put a text file in the Infusion folder called itmtest.txt.  This will cause the email to be sent to [e-mail]

The ITM Store ID Number needs to be stored in one of the Customer Char Custom fields.  You select which one in the Export Screen.

The ITM Customer account number can be either a normal Customer Account or a Head Office Account Number.

Enter the Invoice number only if you are exporting for a Resend of an Invoice.   You can only resend one invoice at a time.

If the export looks like the screen below, it is using a specific export routine itm-invoice-export-FTP.ekt.  (This is stored under Job 87442)