Menu Path: None
To use EDI Invoice Options, select an invoice form (810, 880, 894, INVOIC, etc.) 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 EDI invoice form options for a trading partner.
Use EDI Invoice Options to set default EDI invoice options for each trading partner.
To set up EDI invoice options:
Click the Update button in the ribbon.
Select the appropriate EDI invoice options.
Click the OK button in the ribbon.
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Button |
Description |
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Exit |
Click this button to close the EDI Invoice Options window. |
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Update |
Click this button to update EDI invoice options. |
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OK |
Click this button to accept changes to the EDI invoice options. This button is only available after you click the Update button in the ribbon. |
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Cancel |
Click this button to cancel without changing EDI invoice options. This button is only available after you click the Update button in the ribbon. |
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Field or Button |
Description |
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These fields display the trade ID and trade ID name of the trading partner for the EDI invoice options. |
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Select this check box to transmit credits for EDI invoices. |
From the following list of available fields, select the appropriate check boxes to set them as required fields for EDI Invoice for each trading partner:
Order Internal Vendor Number
Order Department Number
Order Alternate PO
Order Ship to Store ID
Order Freight Collection Terms
Order Ship to EDI Address Code
Order Bill to EDI Address Code
Order EDI Spare 1 - 5
Order Misc Data 1 - 2
Order User Defined 1 - 20
Order Line Customer Product Code
Order Line UPC
Order Line GTIN
Order Line EDI Spare 1 - 5
Order Line Misc Data 1 - 2
Order Line User Defined 1 - 20
Pick Demand SCAC Code
Pick Demand Load Number
Bill of Lading Truck Number
Bill of Lading Seal Number
Bill of Lading Load Number
Bill of Lading SCAC Code
Bill of Lading PRO Number
Bill of Lading Appointment Number