BIG (2)
BIG (2) Tab
The following table outlines the prompts/options available when accessing this screen:
BIG Element 7 - Transaction Type Code Enter the applicable codes for the Default, Partial Invoice or Credit Invoice type transactions or the code to indicate that the AR EDI Flag is set on the customer record. |
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Default: |
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Partial Invoice: |
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Credit Invoice: |
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If A/R EDI Flag Set: |
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BIG Element 8 - Transaction Set Purpose Code Select whether or not the Trading Partner requires a Transaction Set Purpose Code to be sent or not and if sent, whether the code should be sent as "00" or as an "0TYPE" comment code from the Sales Order. |
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BIG Element 10 - Second Invoice Number The shipment number can be sent as a second invoice number. Select whether or not the shipment number is required for a second invoice number. |
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