The EDI... Button

The EDI... button is usually used when EDI delivery schedules are received from customers in the Import EDI Delivery Schedules. 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 the dock.

Country

Here you can enter the country.

Storage

Here you can enter the storage.

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).

Finish Date

Here you can select finish date.

Order Type

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

• Manual order - a customer order created manually in this procedure.
• Delivery schedule - a customer order created/modified in the Import EDI Delivery Schedules procedure. This selection allows you to update this order in that procedure.
• EDI order - a customer order created in the Import EDI Orders procedure.
• Forecast plan - a customer order created from for example Scania's summarized delivery schedules for Europe in the Import EDI Delivery Schedules procedure. (The support of Scania's delivery schedules for Europe is an adaptation).

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