The EDI Button

The EDI button is usually used when EDI delivery schedules are received from customers in the Import EDI Delivery Schedules procedure. Here you can enter additional EDI information on orders created/modified in that procedure. The button can also be used when individual EDI orders are received from customers in the Import EDI Orders procedure.

EDI is a supplement to MONITOR. Read more about EDI in the EDI chapter in the Using MONITOR Procedures guide.

Dock

Here you can enter a dock.

Country

Here you can enter a country.

Storage

Here you can enter a storage. If you enter a storage code in the format 20 (HVD3 column 19), then it is possible to import storage from the Import EDI Orders procedure.

Dock Description

Here you can enter a dock description.

Forecast Plan

Here you enter to which forecast plan code the customer order belongs and that is created from for example Scania's summarized delivery schedules for Europe in the Import EDI Delivery Schedules procedure. (support for Scania's delivery schedules for Europe is an adaptation).

End Date

Here you can select an end date.

Order Type

Here you can see and select order type. The available alternatives are: