Setting Up Customer EDI Invoicing

After you have created an EDI trading partner profile for a customer, you can set up the system to send the customer's invoices by EDI.

To set up customer EDI invoicing:

1. From the Maintenance menu, select Customer to display the Customer Maintenance window.

2. In the Customer field, enter the name of the customer for whom to set up EDI invoicing.

3. From the Pricing menu, select Price Information to display the Customer Pricing Information window.

4. In the Invoice Fax Copies field, select EDI.

5. Save the record and exit Customer Maintenance.

See Also:

EDI Setup Overview