Formatting outbound EDI documents at the company-level

  1. Select System Administrator > Administration > Administrator Options > Vendors > Print Formats.
  2. Select 5 in the EDI Format field for these documents:
    • Payments (EDI 820)
    • Rebates (EDI 844)
    • Product Transfer/Resales (EDI 867)
  3. Click Save.
  4. Select Documents > Sales Orders > Printing.
  5. Select 5 in the EDI Format field for these documents:
    • Acknowledgements
    • Advanced Shipping Notice
    • Invoices
  6. Click Save.
  7. Select Purchase Orders > Printing.
  8. Select 5 in the EDI Format field for Purchase Orders.
  9. Click Save.
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