Electronic Data Interchange Menu

                             Electronic Data Interchange       NEW EVENTS      

                                                                               

 Select one of the following:                                                   

                                                                               

   Trading Partner Maintenance          Outbound Invoices                      

      1. Customer Master Maintenance       9. Outbound Invoice Request         

      2. Customer Master Inquiry                                               

      3. Bill-to/Ship-to Customer Rel   Inbound Sales Orders                   

      4. Corporate Customer Inquiry       10. Sales Order Data Entry            

      5. Vendor Master Maintenance        11. Inbound Sales Order Request      

      6. Vendor Master Inquiry            12. Inbound SO Exceptions            

                                                                               

   Outbound SO Acknowledgments          Inbound PO Acknowledgments             

      7. Outbound SO Ack Request          13. Inbound PO Ack Request           

                                          14. Inbound PO Ack Exceptions        

   Outbound Sales Order Shipments                                              

      8. Outbound Shipment Request      Inbound PO Receipts                    

                                          15. Inbound PO Receipt Request      +

                                                                               

 Selection or command                                                          

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                             Electronic Data Interchange       NEW EVENTS      

                                                                               

 Select one of the following:                                                  

                                                                                

   Inbound PO Receipts                                                         

     16. Inbound PO Receipt Exceptions                                         

                                                                               

   Other Options                                                               

     81. Reference File Maintenance                                            

     82. Reference File Inquiry                                                

     83. Display Messages                                                      

     84. Release Submitted Jobs                                                

     85. Work With Submitted Jobs                                              

     86. Transaction Review                                                    

     87. Error File Inquiry                                                    

     89. Return                                                                

     90. Signoff                                                                

                                                                               

                                                                               

 Selection or command                                                          

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 F19=Mnemonic Dsp    F21=New Events      F23=U.I. Language