Control Maintenance Records and Authorization Keys for EDI

Following are the control maintenance records and authorization keys used for EDI.

Control Maintenance Records

Set the following control maintenance records:

EDI AP

• Assign EDI Invoices To A/P Branch

• Default EDI A/P Batch

• Do Not Display Payables Entered Via EDI In The AP Preview Queue

• Enable 856 Processing For Directs

• Order Processing Lock For EDI Payables (New in Release 9.0.5)

• Override Print Status For Reconciled Direct EDI Invoices

• Pass All Freight Charges For EDI Directs On To Customer

EDI ARCH

• Archive EDI Inbound Documents After (Days)

• Archive EDI Inbound Envelopes After (Days)

• Archive EDI Outbound Envelopes After (Days)

• Archive EDI Review Queue Documents After (Days)

EDI DFLT

• EDI Product Matching Priorities

• EDI Pricing UOM Conversion Table

• EIPP Inbound Filename Criteria

EDI ID

• EDI Outgoing ID

EDI OE

• Allow Auto-Matching For Lot Order With EDI

• Allow Printing of Zero/Negative Dollar Direct Shipment PO

• Allow Writer Field To Be Blank On EDI 840, 850, And 855 VMI Orders

• Create A Report For Zero Quantity Or Confirming EDI Orders

• Default EDI Sales Source

• Default Print Status To "E" For All EDI Vendors

• Disable Checking Part #'s, UOM's, And Quantities On EDI Invoices

• EDI Default Product If Not Found

• Include Default Shipping Instructions on EDI Orders

• Incoming EDI 846 Status

• Log Remote Pricing Variance

• Prevent Search for EDI Part Identifiers in Product Index

• Send Carton Packing Detail in EDI 856

• Store EDI Order Confirmation Message In

EDI Purchasing

• EDI Product Matching Priorities

• Expire All Matrix Cells When EDI 845 Contracts Are Imported

• Reconcile EDI 810 Open Generations With Partial Matches

• Update Rebate View Dates When An EDI 845 Processes

EPDW EDI

• EDI IDW Interchange ID

• EDI IDW Member Number

Authorization Keys

Set the following authorization keys:

• EDI.ACTIVITY.VIEW

• EDI.IN.REVIEW