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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 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 ...
EDI Technical Overview
EDI file transmission status
N41 Nordstrom Drop Ship EDI Process
1. Import 850 (PO) File Menu: EDI – EDI File Manager If you click “Read and Import” button and there is no error, below window (EDI P.O (850, 860) File Import) is displayed. If a user clicks “Import into S.O” button, S.O is created automatically as ...
