Home » Categories » Solutions by Business Process » Profiler

Sales Ledger Extra Items - EDI Order Processing

Datafile Software

Sales Ledger Extra Items - EDI Order Processing

It is assumed that items 1 and 2 in the sales ledger accounts file hold your internal account code and account name. It is also assumed that delivery addresses are held in the sales accounts file. If a separate database holds delivery addresses, then the EDI application that extracts their details into the general lookup file must be adapted so that it extracts the necessary details from that file.

The following additional items are needed:

Item Name Type Size Description

159 EDI-FILE X 4 A unique 4-character code used to generate EDI filenames for outgoing EDI files for this customer.

160 EDI-LOC-REF X 13 The EAN code for this location. Some customers may use their own internal location code in an EDI message rather than an EAN code, in which case enter their code instead.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Revalidate Incoming Orders (incl prior) - EDI Order Processing
Viewed 1305 times since Thu, Jul 5, 2012
Database Utilities
Viewed 1261 times since Fri, Jun 29, 2012
User Defined Report – Omit Print of Item
Viewed 781 times since Wed, Jun 13, 2012
Print Menu Structure
Viewed 1239 times since Thu, Jun 28, 2012
Location of Files / Expand Settings
Viewed 1304 times since Thu, Jun 28, 2012
L2 - Standard Report Listing
Viewed 1109 times since Thu, Jun 28, 2012
Extra 10 Lookup Options (9904)
Viewed 1360 times since Fri, Jun 29, 2012
X – Custom Point (if applicable)
Viewed 705 times since Fri, Jun 29, 2012
Global Updates - Update Numeric Values to Y-Type Items
Viewed 1299 times since Tue, Jun 12, 2012
Extend Number of Menu Entries
Viewed 1412 times since Thu, Jun 28, 2012