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Use the EDI Document Type Maintenance screen to create and edit all EDI Document Types that need to be processed through EDI.

For example: 810, 880 for invoices, 850, 875 for purchase orders, etc...

Pre-Requisites

1. None
   
   

Step-by-Step Guide

1. Access the Master module.
    
   
   
2. Click EDI.
   
   
3. Click EDI Document Type.
   
   
4. Click Add.
   
   
5. Specify a Code value. For example: 875810
   
   
6. Specify a Description value for the document type. For example: Grocery Products Purchase Order Document type code 810 is for invoices .
   
   
7. Select a Source Type option - Order or Invoice.
   
   
8. Click Save. 

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