Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • EDI
    • Forms
    • Demand EDI Parameters - Interface Setup
    • Infor CloudSuite Industrial Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
      • Procurement
      • Sales
      • EDI
        • Forms
          • Advance Ship Notices
          • Advance Ship Notice Line Items
          • CARaS Commodity Code Extraction Utility
          • CARaS Customer Address Extraction Utility
          • CARaS Customer Address Maintenance Report
          • CARaS Parts Extraction Utility
          • CARaS Parts Report
          • CARaS Ship Via Extraction Utility
          • EDI Customer Order Blanket Lines (830/DELFOR and 862/DELJIT)
          • EDI Customer Order Blanket Releases (830/DELFOR and 862/DELJIT)
          • EDI Customer Order Lines
          • EDI Customer Orders (850/Orders)
          • EDI Customer Profiles
          • Demand EDI Parameters - Interface Setup
          • EDI Purchase Order Acknowledgment Blanket Lines/Releases
          • EDI Purchase Order Acknowledgment Lines
          • EDI Purchase Order Acknowledgments (Inbound)
          • EDI Purchase Order Change Report (Inbound)
          • EDI Purchase Order Requirement Report (Inbound)
          • EDI Purchase Order Status Report (Inbound)
          • EDI Transaction Load Routine
          • EDI Transaction Unload Routine
          • EDI Vendor Profiles
          • Extract EDI Planning Schedules
          • Generate from Packing Slip
          • Generate from Transfer Order
          • Inbound PO Acknowledgment Report
          • Inbound Purchase Order Error Report
          • Inbound Vendor Invoice Report
          • Inbound Vendor Ship Notice Report
          • Outbound EDI Invoice Report
          • Outbound Planning Schedule Report
          • Outbound PO Acknowledgment Report
          • Outbound Purchase Order Report
          • Outbound Shipping Notice Report
          • Outbound Shipping Schedule Report
          • Print Delivery Order ASN/Generate EDI ASN
          • Print Shipment ASN/Generate EDI ASN
          • Purge EDI Advance Shipping Notices
          • Purge EDI Customer Orders
          • Purge EDI Invoices
          • Purge EDI Planning Schedules
          • Purge EDI PO Acknowledgments (Outbound)
          • Purge EDI PO Acknowledgments (Inbound)
          • Purge EDI Purchase Orders
          • Purge EDI Ship Schedules
          • Purge EDI Vendor Invoices (Inbound)
          • Purge EDI Vendor Ship Notices (Inbound)
          • Retransmit EDI Advance Shipping Notices
          • Retransmit EDI Invoices
          • Retransmit EDI Planning Schedules
          • Retransmit EDI Purchase Orders
          • Retransmit EDI Ship Schedules
          • Retransmit PO Acknowledgments
          • Supply EDI Parameters - Interface Setup
          • Trading Partner Profile Copy
          • Transaction Summary Report
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    Demand EDI Parameters - Interface Setup

    Use this form to specify demand-side parameters for Electronic Data Interchange.

    Related topics
    Electronic Data Interchange (EDI) Overview
    EDI Setup (Demand Side)
    • Contents
    • Search
    • Contacting Infor
    • Send us your feedback about this help page
    • © Copyright 2020. Infor. All rights reserved.