EDI

EDI is a system for receiving EDI documents from Party A’s company and returning EDI documents

to configure

  1. Configure EDI connection information

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  1. Configure the start time of EDI data

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  1. Manual operation

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operation

  1. Sales Order Details

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  1. Click on the sales order detail line to be operated on

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  1. Click on the order reference number to jump to the quotation

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  1. Click confirm to generate sales order

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  1. Click on purchase to jump to inquiry form

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  1. Click to confirm the order to generate a purchase order and ship it on behalf of others

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  1. Click on dropshipping to jump to the transfer order

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  1. Transfer Order

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  1. Click on dropshipping

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  1. Select the corresponding order according to the shipping logic and click on split

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  1. Fill in the corresponding data and click save

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  1. Filter for ‘dropshipping’ in the search and select the order that was just split and generated

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  1. Filter the data to be shipped

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  1. Fill in the main tag number and box tag number

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  1. Fill in additional information and ASN

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  1. Click on verification to verify the integrity of the data

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  1. Click to create EDI document

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  1. Click to send EDI document

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