ED-F Enter Customer EDI Info

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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.