This article documents how to setup EDI Customer Cross Reference or sometimes being referred to as Customer Partner Code for outgoing documents for both invoice and order.

Pre-requisites

1. Create EDI Document Type
2. Create EDI Partner Code
3. Create CustomersCustomer
   
   
   

Navigate to the Orders > Maintenance > Customer or Master > Sales > Customer.

EDI Settings are information required for EDI Outgoing processes.

  Image RemovedImage Added

1. Setup InvoicePartner Code in order to be able to send outbound EDI invoices and acknowledgments. This Partner Code should be provided by the 
    - this field will identify who the EDI partner/client is.
   
   
2. Invoice Type - Select type of document for sending out invoices or acknowledgments.. These document types are setup here Create EDI Document Type
   
   
   For example: 
   
   . 810 = Invoice
   
   . 855  880 = Purchase Order acknowledgement
   . 856 = Advance Ship Notice acknowledgement
   Image Removed
   Setup Order Partner Code in order to be able to receive Inbound EDI orders.
   Invoice
   
   
   
   Image Added
   
   
   
   
3. Order Partner Code - this field will identify who the EDI partner/client is, where the orders will be delivered.
   
   

4. Order Type - Select type of document for receiving orders Outbound such as customer orders or advance notices.

   For example: 

   . 850 = Purchase Order

   . 997 = Order received acknowledgement  856 = Advance Ship Notice 

   . 894 = Direct Store Delivery

        Image RemovedImage Added

 In add