Tickets older than 90days will be Auto-Archived. Ticket updates or comments will reset the timer.

Business Intelligence

Unassigned

IT - Technology

IT - P21

Accounts Payable

Credit Card "PO" Purchases

DGI Forms

Canada Requests

Payroll

Direct Deposit Change

Print...

EDI 867 Format Guide

Question:

Mike,

Can you please set up schedules for the 867s for the suppliers below? Use this screenshot as a guide. The schedule should run on the first of the month and have an invoice date of the previous month. Let me know if you have any questions.

Answer:

Actually use these settings, difference is highlighted below. Need this to be done before the end of the month, so no rush.

867 edi pos

Creation date: 12/1/2022 12:47 PM Updated: 12/1/2022 12:49 PM

Files		Sort by Name Sort by Date
	DataImage47.png 63.4 KB
	DataImage53.png 26.1 KB
	DataImage61.png 25.6 KB
	DataImage98.png 91.3 KB
	image001.png 25.1 KB
	image002.png 6.1 KB
	image004.png 496 b
	image005.png 895 b
	image006.png 757 b
	image007.png 857 b
	image008.png 1.3 KB
	image009.png 1.2 KB
	image016.png 10.4 KB
	image017.png 1.2 KB
	image018.png 763 b
	image019.png 1.2 KB
	image020.png 902 b
	image021.png 998 b
	image022.png 849 b
	OriginalEmail.eml 22.4 KB