Page Information

Title:	EDI Outgoing Processing
Owner:	Loan Thai
Creator:	Loan Thai	May 27, 2016
Last Changed by:	Loan Thai	Sept 02, 2016
Tiny Link: (useful for email)	https://getaeros.atlassian.net/wiki/x/aIIIAg
Export As:	Word · PDF

Incoming Links

Aeros ERP (1)
Page: Setup EDI for a Customer.

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Recent Changes

Time	Editor
Sept 02, 2016 15:49	Loan Thai	View Changes
Jun 06, 2016 17:20	Loan Thai	View Changes
May 27, 2016 16:30	Loan Thai	View Changes
May 27, 2016 12:45	Loan Thai

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Outgoing Links

Aeros ERP (11) Page: Create EDI Document Types
Page: Create EDI Partner Codes
Page: EDIHQ to ERP EDI staging tables.
Page: Insert Orders from Access DB to ERP EDI
Page: EDIHQ Setup
Page: Create Invoices
Page: Processing Received Orders
Page: EDI Outgoing Processing
Page: EDI Incoming Processing
Page: Inter-Client B2B Setup
Page: Setup Customer Item, EDI Cross Reference Code and Products UPC Code.