Feature - Override Ship-To Cross Reference When Exporting EDI 810 (Invoice) from History
A new flag had been added to Global Setup -> Add-Ons -> Sales Order Export
31. Override ShipToXref When Exp 810 From History?
See sample screen below:
The default value of this flag is "N." In some cases you may want to set this flag to "Y":
- You have the Elliott Business Software Add-on for Firearms Industry.
- If you are taking manual orders (phone orders) from your trading partners and have the need to send EDI 810 (invoices) by exporting from history.
The value of Ship-To-Xref in the Invoice Header File is that it normally holds the store number of your EDI trading partner. In the above situation, you want to set this flag to 'Y' so the system will look up the ship-to (if any) of the invoice and override the Ship-To-Xref field in Invoice Header based on the value in the ship-to file setup.
Modified Programs: NSCTLFIL.W31, NSCTLFIL.FD, NSCTLINI, NSCTLMNV, CPINHEDP
EMK