EDI Vendor User ID Setup field descriptions

The fields are listed alphabetically.

Contract

Specify a contract number that corresponds to the Vendor User ID, or leave this field blank to create a generic cross-reference record that is not tied to a contract. The EDI Entry Processing Contract Pricing Report first uses records with contract matches. After the contract is complete, you can delete the record.

Customer #

Specify the customer number that corresponds to the Vendor User ID.

Customer Rebate Type

Specify a value that corresponds to the Vendor User ID.

Customer Type

Specify a value that corresponds to the Vendor User ID.

Ship To

Specify the customer ship to that corresponds to the Vendor User ID. This is an optional value.

Type

Select the type of cross-reference record to create.

Vendor #

Specify the vendor to which the record applies.

Vendor User ID

Specify the vendor's value that represents your values on the record.

Warehouse

Specify the warehouse that corresponds to the Vendor User ID.