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Setting up EDI
GHX-specific records
850 purchase orders
850 purchase orders
850 refers to GHX-specific data substitution records for purchase orders.
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
Global location number (GLN) records
GHX-specific records
850 purchase orders
N1 segment - ship to
N1 segment - debug ship to
N2 segment - requesting location name
N1 segment - company
N1 segment - seller
Always create SDQ
Removing characters from vendor item
855 acknowledgment
856 ship notices
810 invoice
Discontinued data substitution records
Triggers and jobs for EDI exchange