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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. EDIHQ to ERP EDI Staging Tables
  8. EDI Incoming Processing
  9. EDI Outgoing Processing
  10. New EDIHQ Setup
  11. Mapping EDI Documents
  12. Setup EDIHQ Trading Partner



 

 

 

 

 

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