EDI
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:
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 ...