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Within the EDI details, there are settings that control how the interactions with the warehouse occurrs. These are defined within the Push and Pull Sections.
Push has the 3 options. The ‘Not submitted' option will not submit these types of transactions to the warehouse. ‘Manual’ means you need to do this manually within the EDI screens. Or 'Automatically at SO allocation’, which will submit it to the warehouse at the allocation stage.
Pull options are all around timings of the transactions to come into Commerce from the warehouse, you can also set the email address for the summary to be sent to and an option to create any products which do not exist.
EDI Workflow
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