Processing Advanced Shipping Notices

Access the Ship Notice Control Information Revisions form

Document Number

The system uses next number functionality to assigns a document number to the transaction.

Transaction Set

Enter a unique qualifier that identifies a specific type of EDI transaction.

Record Type

Specify whether the EDI transaction record is header or detail information. This is an EDI function only.

Record Sequence

Indicate the relative position within the header or detail information of an EDI transaction; for example, H01, H02, D01, and so on.

Processed (Y/N)

The system specifies whether it has successfully processed a record. Values are:

1: Successfully processed.

0: Not processed.

Batch Number

During batch processing, the system assigns a new batch number to JD Edwards EnterpriseOne transactions for each control (user) batch number it finds.

Use Taxed Prices

Select the check box to specify that the system uses taxed prices for the sales order.