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The <RECEIVER> tag contains the EDI ID of the company this message is destined for. There must be a Host Company in in the system set up with this ID.
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- Debtor Maintenance code can EDI Sales Orders
- Terms will show from Debtor
- Address will show from Company
- Contact will show from Company
General Area
- Sales Order Number is unique ID and can EDI Sales Orders. Will autocreate for new order
- Title or Brief will be EDI if has been created through EDI
- Address from EDI Order (why repeated?)
- Delivery method from EDI order will show
- Pack or Ship Date is when the order was packed and shipped
- Expected Delivery date is from original EDI order h4.Status Informationh4.
- Status button allows next steps
- Batch ID provides a list of journal batches this can be added to
- Notes for general notes
- Delivery Charge
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- SKU is stock keeping unit
- Name is name for the Article
- Order is quantity ordered
- Plan is quantity planned to be shipped
- Ship is quantity shipped
- Deliver is quantity delivered
- Price is final price
- Discount is discount provided
- Total is Quantity x (Price less discount)
- Notes for the line
- Use by dates that is tracked
- Status of the line
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- COGS (Cost of Goods Sold)
- Credits created
- Refunds Created
- General journals reversing the original order lines that are being returned.
Include Page GH:Audit GH:Audit
Troubleshooting EDI Orders in the system
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