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Setting up EDI
Inbound
810 match invoicing
810 match invoicing
Side TOC
Side TOC
Setting up EDI
Communications protocols
Carriers
Setting up trading partners
Data substitution
Disabling UOM lookup
UOM lookup
Trading partner-specific UOM
Outbound
Inbound
Supplier account number mapping for inbound transactions
855 purchase order acknowledgment
856 advanced ship notice receiving
810 match invoicing
Add-on cost codes
Trading partner-specific AOC code
General AOC codes
Location specific AOC code lookup
AOC mapping level
AOC tax
Tax as AOC
Process level
Invoice type specification
Remit to
Disabling line number mapping
Map invoice terms
Invoice posting and distribution date
Global location number (GLN) records
GHX-specific records
Discontinued data substitution records
Triggers and jobs for EDI exchange