Entering EDI Information for Suppliers
Access the Supplier Master Revision - EDI Information form.
- Batch Processing Mode
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Enter a code to indicate whether a customer is prohibited from batch processing or whether the customer is in test or production mode. Values are:
I: Inhibited. Not available for batch processing.
T: Test mode. Only reports produced when processed.
P: Production mode. Reports and live orders are produced when processed.
- Customer Type Identifier
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Enter a value from UDC 40/CI to specify the type of number to be sent in an EDI transaction; for example, DUNS number or telephone number.
- Item Type Identifier
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Enter a code to specify the type of item number to be sent in an EDI transaction; for example, UPC code, supplier part number, or customer part number.
- Amount Decimals and Quantity Decimals
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Enter the number of positions to the right of the decimal that are included in values in all amount or quantity fields in EDI transactions for a particular customer.
- Send Method
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Enter a code to indicate how documents are sent to a customer or supplier. The code is part of the Accounts Payable Batch Upload process and you can use it as a criterion when you write reports.