This article documents how to process incoming EDI ordersPOs and create Customer Orders.
Pre-requisites
- New EDI HQ Setup
- Create EDI Document Type
- Create EDI Partner Code
- Setup EDI Partner Code, Customer Cross Reference Code
- Setup EDI Products UPC Code / Cross Reference Code
- Receive EDI Orders From Access DB
- Receive EDI Orders From an XML File
- Receive EDI Orders From EDI HQ
- Bulk Order Creation
- Inter-Client B2B Setup
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