Formatting outbound EDI documents at the company-level

Use these instructions to specify the default company-level output for EDI documents. In the EDI Format field, select 5 for ION BOD output. Select 1 for standard flat file output or 2 for custom flat file output.

Select System Administrator > Administration > Administrator Options > Vendors > Print Formats.
Select a value in the EDI Format field for these documents:
- Payments (EDI 820)
- Rebates (EDI 844)
- Product Transfer/Resales (EDI 867)
Click Save.
Select Documents > Sales Orders > Printing.
Select a value in the EDI Format field for these documents:
- Acknowledgements
- Advanced Shipping Notice
  Note: Custom EDI format is not available for this document.
- Invoices
Click Save.
Select Purchase Orders > Printing.
Select a value in the EDI Format field for Purchase Orders.
Click Save.