How to send EDI 810 file to CIT

How to send EDI 810 file to CIT

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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 import EDI 855 File from CIT

      1. Go to “EDI” [1] Click “EDI 855 File Import [2] Select 855 file you want to import from the EDI File Dropdown [3] Click “Retrieve” [4] 2. Click “Update Into SO”

    • EDI file transmission status