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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

    . 880 = Invoice







  3. Order Partner Code - this field will identify who the EDI partner/client is.This Order Partner Code is provided by the partner/client, where the orders will be delivered.

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

    For example: 

    . 856 = Advance Ship Notice 

    . 894 = Direct Store Delivery

     

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