Electronic Data Interchange (EDI)
    EDI Overview
    EDI Administrator Responsibilities
    EDI Setup
    EDI Integrated Transactions
    EDI Maintenance
    Sending EDI Transactions
    Receiving EDI Transactions
       Receiving EDI Transactions Overview
       Part Number Matching
       Defining Product Matching Priorities for EDI
       EDI Review Queues
       Receiving 810 Invoices
       Receiving 823 Lockbox Documents
       Receiving 830 Forecast Schedules
       Receiving 832 Price/Sales Catalog Requests
       Reviewing 840 Requests for Quote
       Receiving 845 Price Authorization Acknowledgments
          Receiving EDI 845 Price Authorization Acknowledgments Overview
          Setup Requirements for the EDI 845 Contract Upload Queue
          Reviewing and Processing EDI 845 Pricing Contracts
          Reviewing and Editing EDI 845 Pricing Contract Detail
          Reprocessing EDI 845 Pricing Contracts
          Entering Additional 845 Document Information
          Maintaining 845 Pricing Contracts by Branch
          Automatically Renewing 845 SPA Contracts
          Handling *Product Not Found* Errors from the EDI 845 Review Queue
       Receiving 846 Inventory Advice Documents
       Receiving 849 Responses to Product Transfer Account Adjustments
       Receiving 850 Purchase Orders
       Receiving 855 P/O Acknowledgments
       Receiving 856 Advance Ship Notices
       Receiving 860 P/O Change Requests
       Receiving 862 Shipping Schedules
       Receiving 997 Functional Acknowledgments
    Vendor Managed Inventory
    Eclipse Interface for Use with WIT
    EDI Archive Maintenance
    Testing and Troubleshooting
    EDI Disaster Recovery and File Locations