This article documents how to setup EDI Customer Cross Reference code or also know as Customer Partner Code.

Pre-requisites

1. Create EDI Document Type
2. Create EDI Partner Code
3. Create Customers
   
   
   

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

1. Invoice Partner Code - this needs to be setup in order to be able to send outbound EDI invoices and/or acknowledgments. This Invoice Partner Code should be provided by the partner (client).
   
   
2. Invoice Type - Select type of document.
   
   For example: 
   
   . 810 = Invoice
   
   . 855 = Purchase Order acknowledgement
   
   . 856 = Advance Ship Notice acknowledgement
   
   
   
   
   
   
   
3. Order Partner Code - this needs to be setup in order to be able to receive Inbound EDI orders.
   
   

4. Order Type - Select type of document.

   For example: 

   . 850 = Order

   . 997 = Order received acknowledgement

    

      5.  Navigate from Customer master > Profile > Locations

      6. EDI Division - this field needs to be setup in order to send/receive EDI orders.

      7. Store No.: - this field needs to be setup in order to send/receive EDI orders.