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This article documents how to setup EDI for a customer.

 

  1. Create EDI Document Type
  2. Create EDI Partner Code
  3. Create Customer
  4. Setup EDI Partner Code / Customer Cross Reference Code
  5. Setup Division Code and Store Number
  6. Setup Customer Item, EDI Cross Reference Code & Products UPC Code
  7. Mapping EDI Documents
  8. Setup EDIHQ Trading Partner
  9. Setup EDIHQ Jobs & Automation
  10. Setup EDIHQ File Definition
  11. EDIHQ to ERP EDI Staging Tables
  12. EDI Incoming Processing


 

 

 

 

 

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