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3PL document type setting profiles - Shipment advice - Purchase order

Users can access the form by navigating to EDI > Setup > Document types.

To create a new record, select document type Shipment advice - Purchase order.
Select the New button in the Settings profiles FastTab.
Specify the Settings profile id and Description of the profile.
Select the Settings profile id hyperlink or the Setup button to update profile details.

Field	Description	Options/Example
New indicator	When sending a purchase order advice, specify the indicator to notify the 3PL warehouse that the order is a new record.	NPO
Cancel Indicator	Specify the indicator to notify the 3PL warehouse that the purchase order advice has been cancelled. Note: To cancel a purchase order advice, navigate to the receipts list journal, select the record, then select cancel.	XPO

Where used

The Setting profile can be assigned on the Outgoing documents FastTab to document type Shipment advice - Purchase order for the 3PL Trading partner at EDI > Setup > Trading partners.

Data entity

EDI Settings Shipment Advice - Purchase order