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  1. New EDI HQ Setup
  2. Create EDI Document Type
  3. Create EDI Partner Code
  4. Setup EDI Partner Code, Customer Cross Reference Code
  5. Setup EDI Products UPC Code / Customer Item, EDI Cross Reference Code and Products UPC Code 
  6. Receive EDI Orders From Access DB
  7. Receive EDI Orders From an XML File
  8. Receive EDI Orders From EDI HQ
  9. Bulk Order Creation
  10. Inter-Client B2B Setup

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          b. If the error has been resolved in step a, you still have to setup a valid Product UPC code/Cross Reference code in ERP.

          c. Re-access the PO from EDI Incoming Process, the error will be cleared and the status will be reset to Ready.

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