This tab allows the user to assign a supplier AR Number, EDI Interchange Code, or EDI GS Header Code.
Supplier AR Number - If the client is using Electronic Data Interchange (EDI) to exchange business information with it's trade partners, enter the account number that identifies the client's account with it's trade partners.
EDI Interchange Code - This field is only relevant if the client is using Electronic Data Interchange (EDI) to exchange business information with it's trade partners. If the client is using EDI, the unique identifier for the client would be entered in this field.
EDI GS Header Code - This field is only relevant if the client is using Electronic Data Interchange (EDI) to exchange business information with its trade partners. If the client is using EDI, the code that identifies the EDI document type that is being used to transmit information would be entered in this field.
From the Setup menu, selectSuppliers.
Or, click the Suppliers icon on the Setup toolbar.
Select the supplier using the Suppliers Toolbar.
Click the EDI tab.
Click the Produce EDI Orders checkbox if the client is using Electronic Data interchange (EDI) to exchange business information with its trade partners.
Type the AR Number in the Supplier AR Number field.
Type the code in the EDI Interchange Code field.
Type the code in the EDI GS Header Code field.
Click Save.
Or, click Cancel.
Synchronize This Supplier with Sage Timberline
Synchronize Supplier Field with Sage Timberline
Overview of Setup Suppliers Screen
Supplier Sage Timberline Accounting