Entering EDI Transaction Cross-Reference Data for the Customer

Access the EDI Transaction Cross Reference form.

Batch Processing Mode

Enter a value that identifies whether a customer is prohibited from batch processing or if that customer is in a test or production mode. Values are:

I: The customer is prohibited from availability for batch processing.

T: Test mode. Only reports produced when processed.

P: Production mode. During processing, the system produces reports and live orders.

Customer Type Identifier

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

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

Enter the number of positions to the right of the decimal point that are included in values for all amount or quantity fields in EDI transactions for a particular customer.

S/R/B Ind

Enter a code to specify whether a specific transaction set can be sent, received, or both. Values are:

S: Send.

R: Receive

B: Both

Note: You must complete this field.

Transaction Set Number

Enter a number to identify a specific type of EDI transaction.

Note: You must complete this field.