EDI
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 ...
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 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 ...
945 Import to create SO Shipment
Position : EDI > EDI 945 File Import 1) Select the 945 File 2) Click “Import SOS” 3) Click “Confirmation” 4) Input the e-mail address(es) and click SEND button
How to Setup Trading Partnership in GXS
N41 EDI 860 and Duplicate 850 file Import
Send EDI 810 file to CIT
EDI file transmission status
How to Assign UPC
EDI_User_070410
EDI Technical Overview
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 Basic Overview
EDI Procedure with 3rd party FTP
I. Receive EDI Files Go to N41, EDI, EDI File Manager Click “Register EDI file from Inovis” II. Create and Send 997 N41 should automatically create 997 Go to N41, EDI, EDI File Manager III. Import 850 EDI Customer Item# Go to N41, EDI, Setup, EDI ...
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 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 ...
[PO Receiving (One Size)]
<Menu> Vendors - Purchase Order / Cut Ticket – Receiving – Receiving One Size button <PO Receiving (One Size)> Step 1 Select a style line and check it at the middle “PO Line” window. Then existing receiving data of the selected style will be ...
How to generate a Master Pick Ticket
1. Go to Pick Ticket – Click Mother of All Pick Ticket Icon. 2. Select Pick Ticket you want by press Ctrl/Shift + click 3. Click B Button to generate the batch pick# 4. When you click B button it will give you a pop up. Select Yes to create Batch# 5. ...
How to input Credit Card information on the Customer master?
There are two ways you can input the customer credit card information in N41 From the “Customer Master” Click “Customers” [1] Click “Customer master” and select the “customer” you want to input the CC information [2] Click “Register Credit Card” ...
How to Create a Vendor?
Go to "Vendors" [1] Click "Vendor Master [2] Click "New" [3] Input necessary information [4] Note: "Code" is a mandatory field Click "Save" [5]
How to use Cancel Qty Module at Sales Order Detail
Click on Cancel Qty at Detail at Sales Order Toolbar.
How to upload Assets
You can upload your style assets by dragging it to Style Asset Box Go to the Style you want to upload assets Click Picture & Digital Asset box. You can click on PIN icon to make it easier to upload Drag the file you want to upload to the Digital ...
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]
How to Send Email from N41 (Desktop version)
With this feature, you can send an email with a print form saved as a PDF/EXCEL file and attached to the email. For the email function to work correctly, you need to configure these two: Printer Setup Ghostscript Application N41 pops up message box ...
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 ...
How to print prePack Sticker
How to print prePack Sticker Steps Go to Utility > Style > Print PrePack Sticker Select Style you want to print then select Bundle Code. Enter Qty of sticker you want to print. Click Print to Print Sticker Select Printer to Sticker then Click Print ...
How to create a Cost Sheet
Go to the Style/Color you want to create Cost Sheet for Creating Components Section Steps Click Cost S [1] Click New [2] Click Add Component [3] Select Components and Color from the drop down [4] Input Seq [5]. It will be organized by Seq. order in ...
How to create a PO-Cut Ticket
Creating PO/Cut Ticket Manually by using New button Steps 1.1. Creating PO/Cut Ticket - (1/2) Go to Vendors [1] Click Purchase Order/Cut Ticket [2] Click New [3] 1.1 Creating PO/Cut Ticket - (2/2) Click Add Style button Input necessary information in ...
How to Receive PO
How to receive PO Steps Go to Purchase Order / Cut Ticket Find the Purchase Order / Cut Ticket you want to receive To find PO/Cut by Style/Color, Click 1st Style and type the style # in search window To find PO/Cut by Vendor, Click Vendor and type ...
How to link a Sales Order to a PO/Cut Ticket
How to link a Sales Order to a PO/Cut Ticket Steps Go to PO/Cut Ticket which you want to link to a 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]