Enter Miscellaneous Fields

EDI Order/Sales Quote Maintenance enables you to change information that is specific to an EDI order and the lines on the order. Entries in miscellaneous fields are optional and are not validated or processed by PowerShift. You can change the data in miscellaneous fields before and after the order is transferred to a live order.

This topic has these subtopics:
Header Fields
Line Fields

Header Fields

  1. Click Misc flds when the EDI order header is displayed to enter or change the following fields:

Field Name

Type / Max Length

Action / Description

EDI order number

Display

The order number

Trans date

Display

The transaction date

EDI contract no

Optional
30 alphanumeric

Enter the EDI contract number.

EDI release no

Optional
30 alphanumeric

Enter the EDI release number.

User-defined

Optional
60 alphanumeric

Enter a reference, memo or other information.

  1. Click OK to return to the EDI order header.

Line Fields

  1. Click Misc fields when an EDI order line is displayed to enter or change the following fields:

Field Name

Type / Max Length

Action / Description

Order number

Display

The EDI order number

Line number

Display

The line number

EDI item number

Optional
32 alphanumeric

Enter the EDI item number

Item UPC code

Optional
30 alphanumeric

Enter the item's UPC code

EDI line number

Optional
10 alphanumeric

Enter the EDI line number

Original qty

Display

The original order quantity

Date promised

Display

The order's promised date

User-defined 1 - 5

Optional
60 alphanumeric

Enter a reference, memo or other information.

  1. Click OK to return to EDI order line options.