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    Setting up new supplier/vendor for EDI

    • Article Type: General
    • Product: Aleph
    • Product Version: 21

    Desired Outcome Goal:
    How to setup a new EDI vendor/supplier? The ANA code is 5013546099999. Which EDI type must be set in xxx50/tab/tab35?

    Add the ANA code 5013546099999 to field "Vendor EDI code" of vendor record (in the client) and add it also to xxx50/tab/tab35, column 3. For the Customer's EDI code type choose "014 for EAN-13".

    Category: Acquisitions (500) - ALEPH

    Subject: EDI (500) - ALEPH

    • Article last edited: 3/31/2014