This article documents how to setup EDI Partner Code for outgoing documents for both invoice and order.

Pre-requisites

1. Create EDI Document Type

2. Create EDI Partner Code

3. Create Customer
   
   
   
   

Navigate to the Orders > Maintenance > Customer or Master > Sales > Customer.

EDI Settings are information required for EDI Outgoing processes.

1. Invoice Partner Code - this field will identify who the EDI partner/client is.
   
   
   

2. Invoice Type - Select type of document. These document types are setup here Create EDI Document Type
   
   
   For example: 
   
   . 810 = Invoice
   
   . 880 = Invoice
   
   
   
   
   

   Open

   

   
   
   
   
   
   

3. Order Partner Code - this field will identify who the EDI partner/client is, where the orders will be delivered.
   
   
   

4. Order Type - Select type of document for Outbound such as customer orders or advance notices.

   For example: 

   . 850 = Purchase Order

   . 856 = Advance Ship Notice 

   . 894 = Direct Store Delivery