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Create EDI Document Types

Create EDI Document Types

Owned by Keith Mangold
Last updated: Oct 04, 2018 by Loan Thai
1 min read

Use the EDI Document Type Maintenance screen to create and edit all EDI Document Types that need to be processed through EDI.

For example: 810, 880 for invoices, 850, 875 for purchase orders, etc...

Pre-Requisites

  1. None


Step-by-Step Guide

  1. Access the Master module.


  2. Click EDI.


  3. Click EDI Document Type.


  4. Click Add.


  5. Specify a Code value. For example: 810


  6. Specify a Description for the document type. For example: Document type code 810 is for invoices .


  7. Select a Source Type option - Order or Invoice.


  8. Click Save.