How to Setup Trading Partnership in GXS

How to Setup Trading Partnership in GXS

    • Related Articles

    • 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​​ 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 ...

    • Sending​​ invoice​​ in​​ PDF​​ format​​ after​​ invoice​​ is​​ created as​​ scheduled batch​​ job

      The job will send pdf invoices for all invoices created last one day. Email will be sent only for the customer with valid email address and “Invoice Email” checkbox is checked in “Customer Master”. Batch processing of sending invoice email is ...

    • [Email setup] Credit Card Decline Template

      Now you can have N41 automatically send emails to buyers when their credit card declines (if the customer email is provided in Customer Master). To enable this features, please contact N41 today. Step 1: Fill out 'Auto Inv.Email Adr' in Customer ...