N41 EDI 860 and Duplicate 850 file Import

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• 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”

• How to import Customer Information to Customer Master

  How to import Customer Information to Customer Master Steps Open the customer's information spreadsheet* *it has to be N41 supported format Highlight the cells to import into N41 [1] Right click and select Copy [2] Open N41 Go to Customer [1] Click ...

• EDI Manual

  I. Receive EDI Files Go to N41, EDI, EDI File Manager Click “Register EDI file Received by FTP” II. Create and Send 997 N41 should automatically create 997 Go to N41, EDI, EDI File Manager III. Import 850 a. EDI Customer Item# (You can skip this step ...

• 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​​ 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 ...