EDI
How to use [EDI Customer]
Go to EDI > EDI Customer > Click CREATE EDI CUSTOMER on the right Please fill out the columns as followed and save it. Header Customer : Customer Code — must match the value in Customer Master Name : Customer Name (Autofill) EDI Customer ID Qualifier ...
EDI Overview
# EDI Menu — Overview > N41 Apparel ERP · EDI module > An overview of what each EDI menu item does, its EDI transaction type, and the direction of data flow. ## What is EDI here? EDI (Electronic Data Interchange) is how the ERP exchanges business ...
How to use [EDI File Manager]
In the left sidebar, expand the EDI section by clicking on it. From the EDI submenu that appears, select EDI File Manager. The EDI File Manager page opens, displaying a list of previously received EDI files with details such as file name, type, ...
How to use [EDI 832 File Sending]
1. Go to EDI > EDI 832 File Sending on the left menu. 2. Choose ‘OPENTEXT’ on Customer filter. For other filter conditions, please see below. 2-1. ‘Production’ will be selected from the ‘Production/Test’ dropdown list, 2-2. ‘Add’ will be selected ...
How to create UPC Company code
To create a UPC company code for a specific company, Navigate to 1. Company Setup tab 2. EDI tab 3. UPC Company Code page 4. Click "CREATE UPC COMPANY CODE" icon to start Put in the code and description, click SAVE