Menu Path: None
To use Request for Routing Instructions Options, select a request for routing instructions form (753) in the Selected Forms grid on the Forms tab in EDI Trading Partner Maintenance, and then click the Form Options button in the ribbon.
Set up options for request for routing instructions for a trading partner.
Use Request for Routing Instructions Options to set default options for request for routing instructions for each trading partner.
Button |
Description |
Exit |
Click this button to close the Request for Routing Instructions Options window. |
Update |
Click this button to update options for request for routing instructions. |
OK |
Click this button to accept changes to options for request for routing instructions. This button is only available after you click the Update button in the ribbon. |
Cancel |
Click this button to cancel changing options for request for routing instructions. This button is only available after you click the Update button in the ribbon. |
From the following list of available fields, select the appropriate check boxes to set them as required fields for request for routing instructions for each trading partner:
Order Internal Vendor Number
Order Department Number
Order Ship to Store ID
Order Ship to EDI Address Code
Order EDI Spare 1 - 5