EDI Cut PO 850 and Production Shipment 856.pdf

EDI Production Purchase Orders – 850 Outbound

ProductionàCut/Production Order

Each Cut/Purchase Order MUST include the following:

1. Ship Agent

Setup → Sales Order Masters → Other Masters → Misc Masters → Shipping Agency Master → Run

The EDI Alias must be added to the Shipping Agency Master in order for the Cut/PO to send via EDI.

1. Ex Country
   1. Double click in the field and select the Country.
2. Ship To
   1. Warehouse
      1. Click on the dropdown and select Warehouse
   2. Warehouse Code
      1. Double click in the field
      2. Lookup Warehouse code will populate

• Click view

1. The warehouse code list will appear
2. Select the warehouse needed
3. Click OK
4. Terms of Sale

Setup → Sales Order Masters → Other Masters → Misc Masters → Terms of Sale Codes → Run

1. FOB Point Master

Setup → Sales Order Masters → Other Masters → Misc Masters → F.O.B. Point Master → Run

UN Location Codes Master

Setup → Sales Order Masters → Other Masters → Misc Masters→ UN Location Codes Master

→Run