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ED-D  Convert EDI Orders to Sales Orders

Purpose of Program

Use this program to transfer EDI orders that have been imported by ED-B  Import EDI Orders to the actual sales order files.

General Program Operation

Enter the From and Thru range of EDI Order Numbers or select from a lookup by clicking on the lookup icon.

Enter a New Sales Order Date if you wish to change the order date.

Normally you would leave the New Sales Order No. field blank and let the system assign the next available sales order numbers, but you can insert a number of your choice (if the number is not already used).

Enter a Default Est Ship Date.  This will assign an estimated ship date to all the line items on this order if the incoming import file does not already have dates assigned.

Enter a Location, if applicable.

If you want to keep the EDI order on file, meaning that it can still be accessed and reviewed via ED-C, Edit EDI Orders, enter a Y in the Keep EDI Order on File? field.