EDI file transmission status

EDI file transmission status

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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​​​​ 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 ...
    • How to send EDI 810 file to CIT

    • N41​​ Database​​ for​​ show​​ laptop:​​ create​​ a​​ DB​​ job​​ to​​ truncate​​ transaction​​ log​​ file​​

      Open SSMS(SQL Server Management Studio) Check DB Log job exists and create new one if not exists. Job Name is: “NVLT - 05:00 AM - Remove DB Log” Job naming rule: NVLT – [scheduled run time] – [job description] Steps to create “Remove DB Log” job ...