EDI purchase order creation
(from menu or via sales order entry) > Yes to EDI transmission
prompt > window displays if no selling location already exists
Use this routine to indicate the selling location
for the EDI purchase order. When
generating EDI 850 and 860 documents from a purchase order, the EDI Buyer Store
field is set to the purchase order’s Selling
Location.
Enter the selling location code or click the Search button to select
a location from the Read-Only
Lookup Window. Any location can be assigned to the purchase order.
Once you indicate the selling location, the location name displays
here.
If there are multiple linked selling store locations, they are displayed
in this grid. You can double-click to select a line from the grid
and assign the selling location to the purchase order.
Selling Location 