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
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 ...