Page Information

Title:	EDI Incoming Processing
Owner:	Loan Thai
Creator:	Loan Thai	Mar 15, 2016
Last Changed by:	Loan Thai	Aug 01, 2022
Tiny Link: (useful for email)	https://getaeros.atlassian.net/wiki/x/SYIIAg
Export As:	Word · PDF

Incoming Links

Aeros ERP (5)
Page: Bulk Orders Creation
Page: EDI HQ To ERP Customer Order - Overview
Page: EDI Outgoing Processing
Page: Purchasing
Page: Setup EDI for a Customer.

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Recent Changes

Time	Editor
Aug 01, 2022 10:03	Loan Thai	View Changes
May 09, 2018 08:16	Loan Thai	View Changes
Sept 18, 2017 17:04	Loan Thai	View Changes
Jul 11, 2016 17:18	Loan Thai	View Changes
Jul 11, 2016 16:43	Loan Thai

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Outgoing Links

Aeros ERP (10) Page: Create EDI Document Types
Page: Setup Customer Item, EDI Cross Reference Code and Products UPC Code.
Page: EDI Incoming Processing
Page: Insert Orders from Access DB to ERP EDI
Page: EDIHQ Setup
Page: Create EDI Partner Codes
Page: Processing Received Orders
Page: Inter-Client B2B Setup
Page: EDIHQ to ERP EDI staging tables.
Page: Bulk Orders Creation