Key Components of EDI Setup

• EDI Mailbox: Set up by support team with FTP information
• EDI Trading Partner: Configured with spec alias and EDI alias master
• Customer Master: EDI preferences defined for each customer
• EDI Control Panel: Central hub for processing incoming and outgoing EDI documents

EDI Document Types

• 850: Purchase Order
• 860: Purchase Order Change
• 856: Advanced Shipping Notice (ASN)
• 810: Invoice
• 832: Price/Sales Catalog

EDI Process Flow

1. Receive EDI through mailbox or manual import
2. Process orders in EDI Control Panel
3. Pick and pack orders
4. Create WMS shipment
5. Generate ASN and invoice
6. Send outgoing EDI documents

Key Features

• Cross-referencing for non-UPC orders