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.

If the item is listed under the customer item list and is not setup with an EDI Cross Reference code, the system will utilize the UPC code from the item master.