EDI0001
From WMS
EDI common is used to dictate for what company/warehouse/owner the EDI flows are for.
| Field Name | Description | Options | Generic Value |
|---|---|---|---|
| Company Code ** | Company code the user is setting up the EDI for | Must have been created in company maintenance | Defined by the client |
| Warehouse ID ** | The warehouse code the user is setting up the EDI for | Must have been created in warehouse maintenance | Defined by the client |
| Message Type ** | The message type of the EDI flow you are setting up | Defined by the hard coding of each EDI message – available message types listed below | See below |
| Key 1 ** | If the database is to have multiple owners under one warehouse/company combination the owner code for each message will need to be set up here | Owner code of the owner otherwise ‘+’ if only one owner per warehouse using EDI. Advisable to always define the owner code. | Defined by the client |
| Key 2 ** | If the database is to have multiple owners under one warehouse/company combination the owner sub code for each message will need to be set up here | Owner sub code otherwise ‘+’ if only one owner per warehouse using EDI. | Defined by the client |
| Company Code ** | Company code the user is setting up the EDI for | Must have been created in company maintenance | Defined by the client |
| Warehouse Id ** | The warehouse code the user is setting up the EDI for | Must have been created in warehouse maintenance | Defined by the client |
| Department ** | The department code set up against the company | Must have been created in departments maintenance | Defined by the client |
| Ledger Code ** | Determines which area of the system the message relates to | PL1 or SL1 | See below |
| Branch Code ** | The branch code set up against the company (not required) | Must have been set up in branch code maintenance or set to '+' | + |
| Owner Code ** | The owner code and sub code the message is being set up for | Must have been created in owner maintenance | Defined by the client |
| Stockist Code **(same as owner code) | The owner code and sub code the message is being set up for | Must have been created in owner maintenance | Defined by the client |
| Base Currency ** | The default currency code being used by the owner | Must have been created in currency maintenance | Defined by the client |
