For outgoing EDI 867 Product Transfer and Resale Reports, some vendors require that you forward sales from any branch that is not an authorized location to the closest branch that is authorized.
Use the Assign EDI 867 To Authorized Branch screen to cross-reference branches that are not authorized locations to other branches that are authorized. These sales are generated in the home branch for the customer and are counter sales to the authorized branch.
To assign authorized 867 branches:
Display the record for a trading partner on the EDI Trading Partner Profile Maintenance screen.
Note: If prompted, log on to the character-based system.
Use the Edit Tables hot key and select Authorized 867 Branches to display the Assign EDI 867 To Authorized Branch screen.
For each branch that is not authorized to send an 867, enter another branch that can send an 867 for that branch.
Press Esc to save the information and return to the EDI Trading Partner Profile Maintenance screen.
See Also:
Creating Trading Partner Profiles