Distribution - JDE1 (MOSC)

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EDI 810

edited Jul 19, 2022 8:59PM in Distribution - JDE1 (MOSC) 7 commentsAnswered

Hi,

Couple of questions on outbound EDI invoices.

First one, do any of the processing options in R42565 on the EDI tab labeled "Reference Qualifiers" do anything?

I need to send a customer site code in the N104 element and am looking for a standard place to keep it and have it appear somewhere on the F47 files. Anyone know of something standard for that? This could be at the sold to or even ship to address level.

We are moving to E1 9.2 apps and tools.

Thanks,

John

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