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Use the EDI Document Type Maintenance screen to create and edit all EDI Document Types that need to be processed through EDI.

For example: 810, 880 for invoices, 850, 875 for purchase orders, etc...

Pre-Requisites

  1. None

Step-by-Step Guide

  1. Access the Master module.

  2. Click EDI.

  3. Click EDI Document Type.

  4. Click Add.

  5. Specify a Code value. For example: 810

  6. Specify a Description value. For example: Invoice.

  7. Select a Source Type option - Order or Invoice.

  8. Click Save. 



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