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.