Infor SyteLine EDI User Guide

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Electronic Data Interchange (EDI) Overview
EDI Steps
Posting EDI Inbound Purchase Order Acknowledgements
About EDI Standards
About EDI Translators
About Inbound Transactions
Demand Side and Supply Side Inbound Transaction Steps
About Outbound Transactions
EDI Lock File Control
About Radley/CARaS
Example: Editrans Log
Radley\CARaS EDI Transactions - Flat-File Layout
Replace and Release Logic
Viewing EDI Inbound Purchase Order Transmission Errors
Loading EDI Transactions
Unloading EDI Transactions
EDI Demand Processing
EDI Setup (Demand Side)
Errors That Stop Demand EDI CO Transaction Posting
Inbound Demand Transactions
About On-Hand Quantities and Locations
Inbound Demand EDI Transactions - Flat-File Layout
Receiving an EDI Planning Order or Shipping Schedule (830 or 862)
Receiving a Radley EDI Shipping Transaction
Receiving an EDI Purchase Order (850/ORDERS)
Making Changes to EDI Customer Order Lines
Making Changes to EDI CO Blanket Line/Releases
When Credit Limits Are Exceeded in EDI Customer Orders
Outbound Demand Transactions
Outbound Demand EDI Transactions - Flat File Layout
Creating an EDI Advance Ship Notice (Outbound 856/DESADV)
Example - Advance Ship Notice Calculations
Creating an EDI Invoice (Outbound 810/INVOIC)
Transmitting PO Acknowledgments (Outbound 855/ORDRSP)
EDI Supply Processing
EDI Setup (Supply Side)
Errors That Stop Supply EDI Transaction Posting
Inbound Supply Transactions
Inbound Supply EDI Transactions - Flat-File Layout
Receiving an EDI Invoice (Inbound 810/INVOIC)
Receiving PO Acknowledgments (Inbound 855/ORDRSP)
Receiving an EDI Advance Ship Notice (Inbound 856/DESADV)
Outbound Supply Transactions
Outbound Supply EDI Transactions - Flat-File Layout
Creating an EDI Planned Purchase Order (Outbound 830/DELFOR)
Creating an EDI Purchase Order (Outbound 850/ORDERS)
Creating an Outbound EDI Shipping Schedule (Outbound 862/DELJIT)
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