Receiving an EDI Advance Ship Notice (Inbound 856/DESADV)

  1. To import the Inbound Advance Ship Notice 856/DESADV transaction from your vendor into CloudSuite Industrial's EDI database tables, use the EDI Transaction Load Routine.
  2. (Optional) Review the data before posting it to the CloudSuite Industrial system.

To print a detailed list of the shipments, run the Inbound Vendor Ship Notice Report.

Related topics
EDI Steps
Errors That Stop Demand EDI CO Transaction Posting