Page Information

Title:	Setup EDI for a Customer.
Owner:	Loan Thai
Creator:	Loan Thai	Sept 18, 2017
Last Changed by:	Loan Thai	Jan 07, 2019
Tiny Link: (useful for email)	https://getaeros.atlassian.net/wiki/x/pYIIAg
Export As:	Word · PDF

Incoming Links

Aeros ERP (1)
Page: Purchasing

Labels

There are no labels assigned to this page.

Recent Changes

Time	Editor
Jan 07, 2019 13:13	Loan Thai	View Changes
Sept 26, 2018 13:05	Loan Thai	View Changes
Sept 26, 2018 12:28	Loan Thai	View Changes
Sept 18, 2017 17:08	Loan Thai	View Changes
Sept 18, 2017 17:05	Loan Thai

View Page History

Outgoing Links

Aeros ERP (11) Page: Create EDI Partner Codes
Page: EDIHQ to ERP EDI staging tables.
Page: EDIHQ Setup
Page: EDI Incoming Processing
Page: Create EDI Document Types
Page: Setup Customer Item, EDI Cross Reference Code and Products UPC Code.
Page: EDI Outgoing Processing
Page: Setup EDIHQ Trading Partners.
Page: Setup EDI Division and Store number.
Page: Mapping EDI Documents.
Page: Create Customers