Processing Advanced Shipping Notices
Access the Ship Notice Control Information Revisions form
- Document Number
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The system uses next number functionality to assigns a document number to the transaction.
- Transaction Set
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Enter a unique qualifier that identifies a specific type of EDI transaction.
- Record Type
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Specify whether the EDI transaction record is header or detail information. This is an EDI function only.
- Record Sequence
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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)
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The system specifies whether it has successfully processed a record. Values are:
1: Successfully processed.
0: Not processed.
- Batch Number
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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
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Select the check box to specify that the system uses taxed prices for the sales order.