EDI User Guide

BaanERP EDI User Guide A publication of: Baan Development 143. 3770 AC Barneveld The Netherlands Printed in the Netherlands Baan Development 1999. All rights reserved. The information in this document is subject to change without notice. No part of this document may be reproduced, stored or transmitted in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Baan Development Baan Development assumes no liability for any damages incurred, directly or indirectly, from any errors, omissions or discrepancies between the software and the information contained in this document.

Sending the sales invoice (810/INVOIC) 6-35 Receiving the Remittance Advice (820/REMADV) 6-35 The sales or purchasing company 6-36 Receiving Functional Acknowledgments (997) / Outgoing Message Status Updates (STATUS) 6-36 7 Internal (multisite) EDI 7-1 Introduction 7-1 General setup 7-3 Company data 7-3 Business Partner data 7-4 Parameters 7-7

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