Channels (Accounts)

DVU users can manage 945 and 856 EDI notifications at the account level. 

Opening the page

1. Open an account page (Home > Business Partners > Accounts).

2. Click Channels on the side menu.

3. Make changes. (see below)

4. Click Save Partner.

General EDI

• Allocate Against Zero Matching Inventory - Permit allocation even if the inventory quantity is less than the shipping order quantity.

• Create 944 on Receipt - Automatically send EDI on RECEIVED status.

• Create 945 on Shipment - Automatically send EDI on SHIPPED status.

• Create 856 on Shipment - Automatically send EDI on SHIPPED status.

• Create 810 on Shipment - Automatically send EDI on SHIPPED status.

• Create 947 on Inventory Adjustment - Automatically send EDI on Inventory adjustment completion.

• Generate EDI on MBLs - Automatically send one 945 EDI for all orders as part of the Master Bill of Lading.

• Generate EDI on CBLs - Automatically send one 945 EDI for all Master Bill of Ladings as part of the Consolidated Bill of Lading.

• Create 945 on Shipment Void - Automatically send EDI on VOID status for shipping orders.

• Create WOCOMPLETE on Work Order Complete - Automatically send EDI on work order completion.

Export Settings

Contact WDG support for details.

X12

Contact WDG support for details.