Customer

Enter the customer number for which you wish to add an EDI customer profile. When an EDI profile is added for a customer, a flag is set in the customer database record. Setting this flag triggers the creation of EDI export data when transactions such as invoices and advance shipping notices are created for this customer.

Note: If the Show in Drop-Down Lists check box on the Customers form is cleared for a customer record, that record will not display in this field. However, you may manually enter the customer record without causing an error.