Outbound EDI
- Updated ASN File to include Manufacturing details.
- Defaulted to using Platform address if provided.
- Defaults to use EDI Platform information for generating T3s, invoices, and packing lists.
- Added Tracking Number and Carrier Name fields to ASN files.
- Only creates and uploads files for Client Orders using EDI.
- Updated filename format to include the EDI PO#.
- Added a Tracking Numbers field.
- Scheduled price catalog uploads at 8 am, 10 am, 12 pm, 2 pm, and 4 pm EST.
Inbound EDI
- EDI Order defaults to using client terms if available.
- Sends Client Order emails to the Platform Email address if provided.
- Sends failed EDI email notifications for RxERP internal errors, including inbound and outbound failures, with valid error reasons—attaching the file in error.