Page Comparison

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1. Invoice Partner Code - this needs to be setup in order to be able to send outbound EDI invoices and/or acknowledgmentsfield will identify who the EDI partner/client is.This Invoice Partner Code should be is provided by the partner (/client).
   
   
2. Invoice Type - Select type of document.
   
   For example: 
   
   . 810 = Invoice
   
   . 855 = Purchase Order acknowledgement
   
   . 856 = Advance Ship Notice acknowledgement
   
   
   
   
   
   
   
3. Order Partner Code - this needs to be setup in order to be able to receive Inbound EDI orders 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 example: 

   . 850 = Order

   . 997 = Order received acknowledgement

    

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      5.  Navigate from Customer master > Profile > Locations       6. EDI Division - this field needs to be setup in order > Specify the EDI Division and Store number in order for the EDI system to send/receive EDI orders.

      6. EDI Division - Specify the division. 

      7. Store No.: - this field needs to be setup in order to send/receive EDI orders. Specify the store number.