EDI Vendor - Data entities
The following is a summary of data entities available for the Vendor EDI module:
EDI > Setup > Vendor setup
Order | Entity | Description | Dependency |
---|---|---|---|
1 | Vendor EDI order type group | Create new Vendor EDI order type group. EDI > Setup > Vendor setup > Order type group | |
2 | Vendor EDI order type lines | Create new Vendor EDI order type lines. EDI > Setup > Vendor setup > Order type group | Vendor EDI order type group |
3 | Vendor EDI order purpose group | Create new Vendor EDI order purpose group. EDI > Setup > Vendor setup > Order purpose group | |
4 | Vendor EDI order purpose lines | Create new Vendor EDI order purpose lines. EDI > Setup > Vendor setup > Order purpose group | Vendor EDI order purpose group |
5 | Vendor EDI order line change type group | Create new Vendor EDI order line change type group. EDI > Setup > Vendor setup > Order line change type group | |
6 | Vendor EDI order line change type lines | Create new Vendor EDI order line change type lines. EDI > Setup > Vendor setup > Order line change type group | Vendor EDI order line change type group |
7 | Vendor EDI carrier mode group | Create new Vendor EDI carrier mode group. EDI > Setup > Vendor setup > Carrier mode | |
8 | Vendor EDI carrier mode lines | Create new Vendor EDI carrier mode lines. EDI > Setup > Vendor setup > Carrier mode | Vendor EDI carrier mode group |
9 | Vendor EDI charges code group | Create new Vendor EDI charges code group. EDI > Setup > Vendor setup > Charges code | |
10 | Vendor EDI charges code lines | Create new Vendor EDI charges code lines. EDI > Setup > Vendor setup > Charges code | Vendor EDI charges code group |
11 | Vendor EDI POA response code group | Create new Vendor EDI POA response code group. EDI > Setup > Vendor setup > POA response code group | |
12 | Vendor EDI POA response code lines | Create new Vendor EDI POA response code lines. EDI > Setup > Vendor setup > POA response code group | Vendor EDI POA response code group |
13 | Vendor EDI payment terms type group | Create new Vendor EDI payment terms type group. EDI > Setup > Vendor setup > Payment terms type group | |
14 | Vendor EDI payment terms type lines | Create new Vendor EDI payment terms type lines. EDI > Setup > Vendor setup > Payment terms type group | Vendor EDI payment terms type group |
15 | Vendor EDI misc. charge/allowance indicator group | Create new Vendor EDI misc. charge/allowance indicator group. EDI > Setup > Vendor setup > Misc charge/allowance indicator | |
16 | Vendor EDI misc. charge/allowance indicator lines | Create new Vendor EDI misc. charge/allowance indicator lines. EDI > Setup > Vendor setup > Misc charge/allowance indicator | Vendor EDI misc. charge/allowance indicator group |
17 | Vendor EDI misc method of handling group | Create new Vendor EDI misc method of handling group. EDI > Setup > Vendor setup > Misc method of handling | |
18 | Vendor EDI misc method of handling lines | Create new Vendor EDI misc method of handling lines. EDI > Setup > Vendor setup > Misc method of handling | Vendor EDI misc method of handling group |
EDI > Setup > Document types (Setting profiles for EDI vendor documents)
Order | Entity | Description | Dependency |
---|---|---|---|
1 | EDI settings - Vendor documents purchase order | Create new document type Settings profile for Vendor documents purchase order | |
2 | EDI settings - Vendor documents purchase order changes | Create new document type Settings profile for Vendor documents purchase order changes | |
3 | EDI settings - Vendor documents purchase order acknowledgment | Create new document type Settings profile for Vendor documents purchase order acknowledgment | |
4 | EDI settings - Vendor documents advanced shipping notice | Create new document type Settings profile for Vendor documents advanced shipping notice | |
5 | EDI settings - Vendor documents purchase invoice | Create new document type Settings profile for Vendor documents purchase invoice |
EDI > Setup > Document types (Template, Validation, Outbound file names and EDI Field metadata)
EDI > Setup > Trading partner
Order | Entity | Description | Dependency |
---|---|---|---|
1 | EDI Vendors | Create new Vendor trading partner | Vendor setup |
2 | EDI Documents - Vendors | Add incoming and outgoing documents to Vendor trading partner | EDI Vendors, Vendor setting profiles and Document types |