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Setting up EDI
Inbound
856 advanced ship notice receiving
856 advanced ship notice receiving
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
Enabling PO line number mapping
Disabling item description mapping
Disabling unit cost mapping in 856 transaction
Canceling backorder quantity using YNQ segment
810 match invoicing
Global location number (GLN) records
GHX-specific records
Discontinued data substitution records
Triggers and jobs for EDI exchange