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- Invoice Partner Code - this field will identify who the EDI partner/client is.
- Invoice Type - Select type of document. These document types are setup here Create EDI Document Type
For example:
. 810 = Invoice
. 880 = Invoice - 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.
Order Type - Select type of document for Outbound orders.
For example:
. 856 = Advance Ship Notice
. 894 = Direct Store Delivery
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