JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange Preface

JD Edwards EnterpriseOne Products

JD Edwards EnterpriseOne Application Fundamentals

About This Documentation

Common Fields Used in This Implementation Guide

Getting Started with JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange

JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange Overview

JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange System Integration

JD Edwards EnterpriseOne Data Interface for Electronic Data Interchange Implementation

Understanding Data Interface for the Electronic Data Interchange System

Understanding the Electronic Data Interchange System

Understanding Common Fields

Understanding EDI Standards

Understanding EDI Document Processing

Understanding Electronic Documents Supported by the JD Edwards EnterpriseOne System

Understanding Program and Table Naming Conventions

Setting Up Interfaces for Electronic Data Interchange

Understanding EDI Interfaces

Understanding Flat File Data Formatting

Setting Up Customer Billing Instructions

Establishing EDI Information for Suppliers

Defining EDI Tolerance Rules

Processing EDI Documents

Receiving EDI Standard Business Documents

Sending EDI Standard Business Documents

Purging Data from the EDI Interface Tables

Running Inquiries and Revising EDI Documents

Understanding EDI Documents

Determining Document Status

Revising EDI Documents

Reviewing or Changing Inbound Shipping Information

Reviewing or Changing Outbound Invoice Information

Receiving and Sending Electronic Data Interchange Sales Order Documents

Receiving Requests for Quotes (840/REQOTE)

Receiving Customer Orders (850/ORDERS)

Receiving Customer Order Changes (860/ORDCHG)

Receiving Advice into Sales (861/RECADV)

Receiving Ship and Debit Claim Acknowledgments (845/PRICAT)

Receiving Ship and Debit Claim Status (849/ORDRSP)

Sending Responses to Requests for Quotes (843/QUOTES)

Sending Order Acknowledgments (855/ORDRSP)

Sending Order Change Acknowledgments (865/ORDRSP)

Sending Shipping Notices (856/DESADV)

Sending Invoices (810/INVOIC)

Sending Ship and Debit Claims (844/ORDCHG)

Processing EDI Purchase Order Documents

Understanding EDI Purchase Order Document Processing

Receiving PO Change Acknowledgments

Receiving Advice Documents into Purchasing

Receiving Invoices with Receipt Matches

Receiving PO Acknowledgments

Receiving Shipping Notices

Sending Requests for Quotes

Sending Purchase Orders

Sending Purchase Order Changes

Sending Receiving Advice

Sending Shipping Schedules

Processing EDI Inventory Documents

Understanding EDI Inventory Document Processing

Receiving Product Activity Data

Sending Product Activity Data

Processing EDI Scheduling and Planning Documents

Understanding EDI Scheduling and Planning Document Processing

Receiving Planning Schedule Forecasts

Sending Planning Schedule Forecasts

Using EDI Financial Documents

Understanding Financial Documents

Understanding the Creation of Inbound EDI Vouchers

Receiving Invoice-Summary Documents (810/INVOIC)

Processing Voucher Information

Receiving Lockbox Transactions (823/CREMUL)

Sending Payment Orders with Remittance (820/PAYORD)