ED-F  Enter Customer EDI Info

Purpose of Program

Use this program to identify which customers will be sending orders and receiving invoices via EDI.

General Program Operation

Enter a Customer ID Number (which is normally a 9 digit Dun's number, but it can be any number).

Set the Activate EDI field to Y.

The Effective Date provides the system with a cut-off date ?any invoices produced for sales orders entered on this date or beyond will automatically be processed for EDI transmittal.