Electronic Data Interchange (EDI)
    EDI Overview
    EDI Administrator Responsibilities
    EDI Setup
       EDI Setup Overview
       Initiating the EDI Process
       Setting Up EDI Activity Triggers
       Setting Up Customer EDI Invoicing
       Setting Up Vendors for EDI Transmission
       Handling EDI Custom Data on Orders
       Setting Up an EDI *Product Not Found* Product
       EDI Setup Maintenance
       EDI Network Call Scheduling
       EDI Trading Partner Maintenance
          Trading Partner Profile Overview
          Creating Trading Partner Profiles
          Deleting Trading Partner Profiles
          Displaying Trading Partner Profiles
          Trading Partner Profile Maintenance
             Trading Partner Profile Maintenance Overview
             Entering Trading Partner Information
             Changing ISA Envelope Information Defaults
             Trading Partner Specific Tables
                Trading Partner Specific Tables Overview
                Entering Internal Account Numbers
                Entering EFT Account Information
                Entering Alternate Remit-To Accounts
                Entering Override Send IDs
                Entering Additional Ship Via Information
                Defining Unknown UOM Processing
                Entering Authorized 867 Branches
                Entering Trading Partner User-Defined Info
          Group Profile Maintenance
    EDI Integrated Transactions
    EDI Maintenance
    Sending EDI Transactions
    Receiving EDI Transactions
    Vendor Managed Inventory
    Eclipse Interface for Use with WIT
    EDI Archive Maintenance
    Testing and Troubleshooting
    EDI Disaster Recovery and File Locations