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EDI (electronic data interchange)
    849s
        detail queue
        handling differences
        summary queue
    about
       Electronic Data Interchange (EDI) Overview
       Initiating the EDI Process
    activity log
        monitoring
        troubleshooting
    activity triggers
    Addl Doc Info screen
    administrator responsibilities
    archive maintenance
        about
        purging archives
        viewing document data
        viewing documents
        viewing envelope data
        viewing envelopes
    automatic contract renewals
    branch IDs
        810
    carriers
        856
    contract numbers
    custom data on orders
    customer invoicing
    disaster recovery
    errors
        about
        maintaining the queue
        system errors
        transmission failures
    file locations
    freight vendors
        856
    group profiles
        about
        changing global defaults
        copying
        creating
        defining documents for
        deleting
        document field descriptions
        document list
        entering additional document info
           Entering Additional EDI Document Information
           Entering Additional 845 Document Information
        inbound documents
        multiple accounts for customer groups
        multiple accounts for vendor groups
        outbound documents
        receive codes
        send codes
        transaction field options
        user-defined information
    maintenance
    mappers
    match levels
        810
        855
        856
    network calls
        about
        changing scheduled calls
        making calls now
        network configuration profile
        scheduling
    part number matching
    price quotes
    products not found on 850s
    products without a match
    queues
        810 Invoice Review
           Reviewing Inbound EDI 810 Invoices
           Reprocessing 810 Invoices
        845 Contract Upload
        850 Order Entry Review
        855 P/O Acknowledgment Review
        856 Advance Ship Notice Review
        about
           EDI Review Queues Overview
           Understanding the Structure of EDI Queues
        Error
           Maintaining the EDI Error Queue
           Troubleshooting EDI System Errors
        Outgoing Status
           Handling Errors on the EDI Outgoing Status Queue
           Viewing EDI Outgoing Document Data
           Maintaining the EDI Outgoing Status Queue
    quote numbers
    rebate details
    receiving transactions
        810 invoices
        830 forecast schedules
        832 price catalog requests
        840 quote requests
        845 price authorization acknowledgments
            about
            editing contract detail
            reviewing and processing
            setup requirements
        846 inventory advice
        849 response to rebate requests
        850 purchase orders
        855 P/O acknowledgments
        856 advance ship notices
        860 P/O change requests
        862 shipping schedules
        997 functional acknowledgments
        about
    sending transactions
        810 invoices
        820 remittance advice
        820B purchase activity to WIT
        843 response to RFQ
        844 rebate reports
        850 purchase orders
        852 product activity reports
            about
            complete item refresh
            purging
            sending
        855 purchase order acknowledgments
        856 advance ship notices
        857 advance ship notice & billing
        861 receiving advice
        865 P/O change requests
        867 audit
        867 product transfer & resale
           Sending EDI 867 Product Transfer and Resale Reports
           Purging the EDI 867 Log File
        870 order statuses
        870 shipment statuses
        997 functional acknowledgments
        about
        outgoing document statuses
    setting up
        845 contract upload queue
        about
        activity triggers
        control maintenance records
        custom data on orders
        customer invoicing
        maintenance setup
        parameters
        product not found
        WIT interface
    SPA Matrix Review Queue
    store numbers
        810
    trading partner profiles
        about
           Trading Partner Profile Maintenance Overview
           Trading Partner Profile Overview
        additional ship via information
        alternate remit-to account
        changing ISA envelope defaults
        creating
        deleting
        displaying
        EFT account information
        errors
        internal account number
        override send IDs
        trading partner information
        trading partner specific tables
        trading partner user-defined information
        unknown UOM processing
    transactions
        810s
           Understanding How the System Processes an EDI 810
           Sending EDI 810 Invoices
           Receiving EDI 810 Invoices Overview
           Reprocessing EDI 810 Invoices
           Understanding EDI 810 Invoice Match Levels
           Reviewing Inbound EDI 810 Invoices
        820Bs
        820s
        830s
        832s
        840s
        843s
        844s
        845s
        846s
        849s
        850s
           Reviewing Inbound EDI 850 Purchase Orders
           Sending EDI 850 Purchase Orders
           Receiving EDI 850 Purchase Orders Overview
           Understanding How the System Processes an EDI 850
        852s
           Sending EDI 852 Product Activity Reports
           Vendor Managed Inventory Overview
           Flagging Products as Vendor Managed Inventory
        855s
           Receiving EDI 855 P/O Acknowledgments Overview
           Reviewing Inbound EDI 855 P/O Acknowledgements
           Sending EDI 855 Purchase Order Acknowledgments
           Understanding How the System Processes an EDI 855
           Understanding EDI 855 P/O Acknowledgement Match Levels
           Entering 855 and 856 Selection Criteria
           Vendor Managed Inventory Overview
           Flagging Products as Vendor Managed Inventory
           Receiving EDI 855 VMI P/O Acknowledgments
        856s
           Understanding How the System Processes an EDI 856
           Reviewing Inbound EDI 856 Advance Ship Notices
           Understanding EDI 856 Advance Ship Notice Match Levels
           Entering 855 and 856 Selection Criteria
        860s
        861s
        862s
        865s
        867 audit
        867s
           Entering Authorized 867 Branches
           Sending EDI 867 Product Transfer and Resale Reports
           Purging the EDI 867 Log File
        870s
        997s
           Sending a 997 Functional Acknowledgment
           Receiving EDI 997 Functional Acknowledgments
        ANSII transaction set
        integrated
    troubleshooting
        activity log
        error queue
        order entry
        system errors
        trading partner maintenance
        transmission failures
    vendor managed inventory
       Sending EDI 852 Product Activity Reports
       Flagging Products as Vendor Managed Inventory
       Vendor Managed Inventory Overview
       Receiving EDI 855 VMI P/O Acknowledgments
EDI Product Matching Audit
electronic data interchange, See EDI
electronic trading



mappers, EDI



Product Sales Report



queues, EDI
    810 Invoice matching audit
    810 Invoice Review
       Reprocessing 810 Invoices
       Reviewing Inbound EDI 810 Invoices
    845 Contract Upload
    850 Order Entry Review
    855 P/O Acknowledgement Review
    856 Advance Ship Notice Review
    about
       EDI Review Queues Overview
       Understanding the Structure of EDI Queues
    Error
       Maintaining the EDI Error Queue
       Troubleshooting EDI System Errors
    Outgoing Status
       Handling Errors on the EDI Outgoing Status Queue
       Maintaining the EDI Outgoing Status Queue
       Viewing EDI Outgoing Document Data



rebates
    EDI (electronic data interchange), 849s details
    EDI (electronic data interchange), 849s summaries



SPA (special pricing agreements)
    matrix review queue



trading electronically



vendor managed inventory (VMI)
    about
    flagging products as
    receiving 855 P/O acknowledgments
    sending 852 product activity reports
VMI (vendor managed inventory)
    about
    flagging products as
    receiving 855 P/O acknowledgments
    sending 852 product activity reports



WIT interface
    about
    receiving 810 invoices
    sending 820 remittance advice
    sending 820B purchase activity
    setting up WIT vendors
    setup requirements