After setting up EDI parameters and profiles, use the following steps and forms to handle inbound and outbound EDI transaction processing.
NOTE: Transactions for items flagged obsolete or slow-moving may not post as described in these steps.
Receiving EDI Purchase Orders (850/ORDERS) and Creating Customer Orders
Receiving Planning Orders (830/DELFOR) and Creating Customer Orders
Receiving Shipping Schedules (862/DELJIT) and Creating Customer Orders
Transmitting Purchase Order Acknowledgments (855/ORDRSP)
Creating an EDI Advance Ship Notice (Outbound 856/DESADV)
Creating an EDI Invoice (Outbound 810/INVOIC)
Receiving PO Acknowledgments (Inbound 855/ORDRSP)
Receiving an EDI Advance Ship Notice (Inbound 856/DESADV)
Receiving an EDI Invoice (Inbound 810/INVOIC)
Creating an EDI Purchase Order (Outbound 850/ORDERS)
Creating an EDI Purchase Order Blanket Line/Release (Outbound 830/DELFOR)
Creating an Outbound EDI Shipping Schedule (Outbound 862/DELJIT)