Setup EDI for a Customer.

Owned by Loan Thai
Last updated: Jan 07, 2019
1 min read

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