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          • Advance Ship Notices
          • Advance Ship Notice Line Items
          • CARaS Commodity Code Extraction Utility
          • CARaS Customer Address Extraction Utility
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          • 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
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          • Demand EDI Parameters - Interface Setup
          • EDI Purchase Order Acknowledgment Blanket Lines/Releases
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          • 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
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    Supply EDI Parameters - Interface Setup

    Use this form to set up your directories, file names, and trading partner codes for supply side EDI.

    Related topics
    Electronic Data Interchange (EDI) Overview
    EDI Setup (Supply Side)
    EDI Steps
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