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Allen Engineering Corporation
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EDI - How to Add a Ship To Cross Reference
Whenever an EDI customer has a Master - Sub relationship, you must have the sub-accounts cross referenced in the EDI set-up so that when you receive an order for a particular sub-account, the system knows which customer account number to use. As an ...EDI - Customer Stock Code Interchange (Cross Reference)
When a customer submits an 850 Purchase Order, often they will reference their own internal stock code on the order rather than AEC's stock code. We can go ahead and enter the order after we cross reference the customer's stock code with the correct ...EDI - HD Supply Line Item Change Codes (850 Purchase Order)
Whenever you make a change to an EDI line item, you also must put a code on the line to specify what change was made. Below are the possible change codes:Sales Order Entry - Enter a Stock Code (Tip)
Did you know that you can enter a Sales Order line item in SYSPRO if you don't know the Stock Code? Here is where you enter the Sales Order Line Item: If you click on the small box beside the magnifying glass on the Stock Code line, you will get a ...EDI - HD Supply FOB Codes for 850 Purchase Order
HD Supply (WHITECAP) may put the following FOB codes on their purchase orders (850). These codes can be translated as follows: Buyer noted below is HD Supply (WHITECAP) CC - Collect (Buyer selects Collect - Buyer pays freight) DF - Defined by Buyer ...
Popular Articles
EDI - HD Supply FOB Codes for 850 Purchase Order
HD Supply (WHITECAP) may put the following FOB codes on their purchase orders (850). These codes can be translated as follows: Buyer noted below is HD Supply (WHITECAP) CC - Collect (Buyer selects Collect - Buyer pays freight) DF - Defined by Buyer ...Sales Order Entry - Enter a Stock Code (Tip)
Did you know that you can enter a Sales Order line item in SYSPRO if you don't know the Stock Code? Here is where you enter the Sales Order Line Item: If you click on the small box beside the magnifying glass on the Stock Code line, you will get a ...EDI - HD Supply Line Item Change Codes (850 Purchase Order)
Whenever you make a change to an EDI line item, you also must put a code on the line to specify what change was made. Below are the possible change codes:EDI - Customer Stock Code Interchange (Cross Reference)
When a customer submits an 850 Purchase Order, often they will reference their own internal stock code on the order rather than AEC's stock code. We can go ahead and enter the order after we cross reference the customer's stock code with the correct ...EDI - How to Add a Ship To Cross Reference
Whenever an EDI customer has a Master - Sub relationship, you must have the sub-accounts cross referenced in the EDI set-up so that when you receive an order for a particular sub-account, the system knows which customer account number to use. As an ...