This article documents how to setup EDI Partner Code /for out going documents for both invoice and order.

Pre-requisites

1. Create EDI Document Type
2. Create EDI Partner Code
3. Create Customers
   
   
   

Navigate to the Orders > Maintenance > Customer or Master > Sales > Customer.

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1. Invoice Partner Code - this field will identify who the EDI partner/client is.
   
   
2. Invoice Type - Select type of document. These document types are setup here Create EDI Document Type
   
   
   For example: 
   
   . 810 = Invoice
   
   . 855  880 = Purchase Order acknowledgement
   . 856 = Advance Ship Notice acknowledgement
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   Invoice
   
   
   
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3. Order Partner Code - this field will identify who the EDI partner/client is.This Order Partner Code is provided by the partner/client.
   
   

4. Order Type - Select type of document for Outbound orders.

   For example: 

   . 850  856 = OrderAdvance Ship Notice 

   . 997 = Order received acknowledgement 894 = Direct Store Delivery

    

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      5.  Navigate from Customer master > Profile > Locations > Specify the EDI Division and Store number in order for the EDI system to send/receive EDI orders and create ERP customer orders.

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