Creating an EDI Advance Ship Notice (Outbound 856/DESADV)

Follow these steps to record transportation and delivery information for EDI customer orders:

  1. Use Delivery Orders to create the records.
  2. Use the Print Delivery Order ASN/Generate EDI ASN form to save the records to tables.
  3. Use the EDI Transaction Unload Routine to electronically send this information as an Outbound Advance Ship Notice 856/DESADV transaction, if the Generate Ship Notice check box is selected on the trading partner's EDI Customer Profiles form.
Related topics
EDI Steps