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Infor CloudSuite Distribution EDI User Guide
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Setup
Setting up vendor user ID cross-reference records
Formatting outbound EDI documents at the company-level
EDI documents
EDI 820 inbound Payment Order/Remittance Advice
EDI 845 Price Authorization Acknowledgment/Status inbound
Vendor on Sale rebates created through SX.API calls
Viewing Vendor on Sale rebate transaction records in ETCC
EDI 849 inbound Product Transfer Account Adjustment
Setting up rebate reconciliation tolerances for vendor
EDI 850 inbound Purchase Order
EDI 856 inbound Advance Ship Notice
Preparing ASN purchase order transaction sets for mass receiving
Receiving an ASN purchase order transaction set
EDI 867 outbound Product Transfer and Resale Report
ETCC
Setting up operator security for ETCC
Viewing inbound invoices in ETCC
Viewing advance shipping notices in ETCC
Viewing inbound requests for quotes and POs in ETCC
Viewing payment order/remittance advice in ETCC
Viewing inbound PO acknowledgments in ETCC
Reviewing EDI 855 errors on the Error tab
Viewing inbound vendor rebate claim responses in ETCC
Reviewing EDI 849 errors on the Error tab
Reviewing errors on the Error Detail page
Correcting errors in the Errors To Correct grid
Overriding transaction detail data
Reviewing notes and comments
Adding a note or a comment as a note on existing purchase orders
Resubmitting the document from the Error Detail page
Reviewing EDI 820 errors on the Transaction Detail Page
Accessing lockbox functions and scheduling updates
Reviewing EDI 849 and 855 errors on the Transaction Detail page
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