Related Articles
EDI Technical Overview
EDI Flow
EDI 관련 System Option upc_assign 123456 assigned upc # upc_fix 6 fixed 6 digit for upc upc_increase 1 increasing value UPC_Internal_Use N Y= UPC is used internal only, and so there is not NRF check. upc_startno 00000 UPC start no. EDI_850_SO_Status ...
EDI Setup
1. EDI Customer Setup INTERTRADE 2. EDI Folder Path 3. UPC Prefix Setup Under Nvlt_upc_companycode 4. Upload EDI Mapping 5. Update Nvlt_system upc_assign 123456 assigned upc # upc_fix 6 fixed 6 digit for upc upc_increase 1 increasing value ...
EDI Manual
I. Receive EDI Files Go to N41, EDI, EDI File Manager Click “Register EDI file Received by FTP” II. Create and Send 997 N41 should automatically create 997 Go to N41, EDI, EDI File Manager III. Import 850 a. EDI Customer Item# (You can skip this step ...
EDI File Type
810 - Invoice The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are ...
