EDI Demand Header 1

Select EDI Demand Header 1

Record Type

Enter the identifier that marks EDI transaction records as header and detail information. This is an EDI function only.

Document Number

Enter the document number that is assigned by the transmitter in an EDI transaction.

In a non-EDI environment, the document order is consistent with the order number that is assigned at order entry time (DOCO).

EDI Document Type

Enter the document type that is assigned by the transmitter in an EDI transaction.

In a non-EDI environment, the EDI document type is consistent with the order type (DCTO) that is assigned at order entry time, an invoice document type, a voucher document type, and so forth.

Batch Number

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