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For example: 810, 880 for invoices, 850, 875 for purchase orders, etc...
Pre-Requisites
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- Access the Master module.
- Click EDI.
- Click EDI Document Type.
- Click Add.
- Specify a Code value. For example: 875810
- Specify a Description value for the document type. For example: Grocery Products Purchase Order Document type code 810 is for invoices .
- Select a Source Type option - Order or Invoice.
- Click Save.
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