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
   
   
   

1. If the client is using customer item - 
   a. Navigate to Master > Sales > Customer > Profile > Customer Item.
   b. Navigate to Order > Maintenance > Customer Item.
   
   Select customer item and setup the product's EDI Cross Reference number.
   
   
   
   
   
   
   

2. Navigate to the Master > Inventory > Item.

   Select item and setup UPC Code.

   
   

   
   

   
   

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. 

NOTES: 

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