- 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