Receiving an EDI Advance Ship Notice (Inbound 856/DESADV)

  1. To import the Inbound Advance Ship Notice 856/DESADV transaction from your vendor into SyteLine's EDI database tables, use the EDI Transaction Load Routine.
  2. (Optional) Review the data before posting it to the SyteLine system.

To print a detailed list of the shipments, run the Inbound Vendor Ship Notice Report.

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