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This article documents how to setup EDI for a customer.

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Navigate to the Master > Inventory > Item.

Select item and setup UPC Code.

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

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NOTES: 

Validation -

1. Customer item - EDI Cross Reference code
2. Item master - UPC code
3. Item code.

The system will check the Customer Item first for the EDI Cross Reference code. If EDI Cross Reference code does not exist, it will check for the UPC code under the item master. If UPC code does not exist, it will validate against the item code itself. If none was found, the system will generate an error.

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1. Create EDI Document Type
2. Create EDI Partner Code
3. Create Customer
4. Setup EDI Partner Code / Customer Cross Reference Code
5. Setup Division Code and Store Number

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1. Create EDI Document
2. Setup EDIHQ Trading Partner
3. Setup EDIHQ Jobs & Automation
4. Setup EDIHQ File Definition
5. EDIHQ to ERP EDI Staging Tables
6. EDI Incoming Processing