Use the EDI Document Type Maintenance screen to create and edit all EDI Document Types that need to be processed through EDI.
For example: 810, 880 for invoices, 850, 875 for orders, etc...
Pre-Requisites
- None
Step-by-Step Guide
- Access the Master module.
- Click EDI.
- Click EDI Document Type.
- Click Add.
- Specify a Code value. For example: 875
- Specify a Description value. For example: Grocery Products Purchase Order
- Select a Source Type option - Order or Invoice.
- Click Save.
