Page Comparison

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1. Create EDI Document Type
2. Create EDI Partner Code
3. Create Customers
4. Setup EDI Partner Code / Customer Cross Reference Code
   

Navigate to the Master > Inventory > Maintenance > Item.

Select item and setup UPC Code. UPC code should be provided by customer.

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1. If the client is using customer item, navigate to

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1.  Master > Sales

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1.  > Customer

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1.  > Profile

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1.  > Customer Item.
   Select customer item and setup the product's EDI Cross

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1. Reference number.
   
   
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2. Navigate to the Master > Inventory > Item.

   Select item and setup UPC Code.

   
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3. Sometimes the Partner will send the vendor item code (ERP item code), in this case you will need to have a matched item master's item code. 

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NOTES: 

If the system can't find EDI Cross Reference code under Customer item, it will check for the UPC code under the item master. If the system can't find UPC code under item master it will validate against the item code itself. If none was found, it will generate an error.