Processing an outbound EDI with source

Setup an Outbound EDI with Source (ED511) job to process an outbound Product Dist, Resale Report for a Manufacturer. The sales shipping transactions are communicated to a Manufacturer by using an EDI 867 transaction.

The job is setup once and then is run as part of processing an EDI 867 Product Dist, Resale Report.

  1. Access Outbound EDI with Source (ED511).
  2. Specify this information:
    Field Value
    Process Type 2 - Translate Only
    Application File Specify the full path to the IC154CSV file that is created by running IC154.
    EDI Number Start Position 10
    EDI Number Length 15
    Source IC154
    Carrier Leave blank
  3. Add the job.