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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 ...
How to Assign PO to SO
I. How to assign PO to SO Go to the “PO/Cut Ticket” which you want to link to “Sales Order” Click “Assign PO to SO” Icon Check the “PO#”[1] Check the “SO #” you want to link to PO [2] Click “Save” [3] II. How to How to Un-assign PO to SO 1. Go to the ...
How to print UPC Price Ticket
How to print UPC Price Ticket Steps Go to EDI [1] Click Report [2] Click Print Price Tag [3] Select what type of price tag you want to use Select Form from the menu [1] Select Range [2] Click Refresh [3] Click Print [4]
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 ...
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 ...