Review and Revise Purchase Order Acknowledgments

Access the Inbound EDI Order Acknowledgment Revisions form.

EDI Document Number

The transmitter in the EDI transaction assigns a document number to the EDI transaction.

Supplier

Enter a number that identifies a supplier in the JD Edwards EnterpriseOne Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.

Global Location Number

Enter the global location number for the transaction set. The GLN is a 13-digit unique number that identifies a location.

See also:

• "Global Location Number" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.

Transaction Set

Enter the transaction set that identifies a specific type of EDI Standard document or transaction.