EDI Customer Order Lines

Use the EDI Customer Order Lines form to create line/releases. A line/release is a detailed listing associated with the EDI customer order record, which describes any item sold to a customer. Multiple line/releases may be associated with an EDI customer order.

If the customer is on credit hold, a problem indicator is displayed in the upper right corner. If the customer is not on credit hold, a check mark is displayed.


Related Topics

Electronic Data Interchange (EDI) Overview

EDI Steps

Errors That Stop Demand EDI CO Transaction Posting

Making Changes to an EDI Customer Order Line

Receiving an EDI Purchase Order (850/ORDERS)

When Credit Limits Are Exceeded in EDI Customer Orders