Formatting outbound EDI documents at the company-level

Select System Administrator > Administration > Administrator Options > Vendors > Print Formats.

Select 5 in the EDI Format field for these documents:

Click Save.

Select Documents > Sales Orders > Printing.

Select 5 in the EDI Format field for these documents:

Click Save.

Select Purchase Orders > Printing.

Select 5 in the EDI Format field for Purchase Orders.

Click Save.