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 |
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 | Open | Initial Staus of S.O created by EDI 850 file. |
EDI_850_SO_Type | EDI | Initial SO Type of S.O created by EDI 850 file. |
edi_bealls_factor_no | 3338 | Bealls Factor # set on N104 (N101 = RI) of EDI 810 file. |
EDI_BOL_Commodity | Clothing | Commodity Description in BOL Print. |
EDI_BOL_NMFC_Class | 100 | NMFC Class in BOL Print. |
EDI_BOL_NMFC_No | 49795 | NMFC # in BOL Print. |
EDI_ControlNo | 000000000 | EDI sending file ISA control no.(9 digits) |
EDI_Duns_No | 123456789 | Vendor Duns # |
EDI_File_Cnt_Once | 10 | EDI file count to receive via FTP at once. |
EDI_File_Prefix | I_ | Prefix of EDI file to be sent to Inovis. |
edi_ftp | LEXICOM | EDI FTP program : N41 (using EDI File Manager), LEXICOM, ETC |
EDI_IN_LOG | K:\N41_EDI\IN_LOG.TXT | FTP Receiving Log File |
EDI_OUT_LOG | K:\N41_EDI\OUT_LOG.TXT | FTP Sending Log File |
EDI_SOH_Memo_SAC | N | if Y, set SAC merchandise info in S.O header memo |
EDI_USE | Y | EDI System use or not |
ediDir | K:\N41_EDI\ | EDI Directory |
EDIDir_Rec | K:\N41_EDI\IN\ | EDI Directory Receiving File |
EDIDir_Send | K:\N41_EDI\OUT\ | EDI Directory Sending File |