1. | Go to EDI > Common > EDI sales order. |
2. | In the list, find the desired EDI sales order and click the link. |
3. | In the Lines section, click Item cross reference. |
4. | Click New. |
5. | In the Origin field, enter or select a value. |
6. | In the Customer account field, enter or select a value. |
7. | In the Item number field, enter or select the item to which the external item number, name, or bar code applies. |
8. | In the GLN code field, enter the external item number, name, or bar code for the item. |
9. | Close the page. |
10. | Close the page. |
11. | Close the page. |
You can only use item cross references for customers for which you allow item cross references in the party setup. To do so, on the Customers page, on the Action pane, on the Customer tab, in the EDI group, click Party setup. In the Items section, set the Item cross reference field to Yes.
Related to | Notes |
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Monitor EDI sales order journal |
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Set up items for EDI |
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