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This article documents how to setup EDI UPC Code or also known as Product Cross Reference code.

Pre-requisites

  1. Create EDI Document Type
  2. Create EDI Partner Code
  3. Create Customers
  4. Setup EDI Partner Code / Customer Cross Reference Code


Navigate to the Master > Inventory > Maintenance > Item.

Select item and setup UPC Code. UPC code should be provided by customer.

 

  



If the client is using customer item, navigate to Master > Sales > Customer > Profile > Customer Item.

Select customer item and setup the EDI Cross Reference.

 

 




 

 

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