This article documents how to setup EDI Customer UPC Code or also known as Product Cross Reference code or also know as Customer Partner Code.

Pre-requisites

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 Orders Master > Inventory > Maintenance > Customer or Master > Sales > Customer.

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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 > Specify the EDI Division and Store number in order for the EDI system to send/receive EDI orders and create ERP customer orders.

      6. EDI Division - Specify the division. 

      7. Store No.: - Specify the store number.

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 Item.

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

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If the client is using customer item, navigate to Master > Sales > Customer > Profile > Customer Item.

Select customer item and setup the EDI Cross Reference.

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