An EDI flag has been added to the OPPH table. Refer to the following for more information on each screen. The new EC field on the VEND table is used to specify EDI vendors and their capabilities. The field is blank for non-EDI vendors. For participating vendors, the 2-character field contains a code designating that vendor's capabilities.
Electronic payments are a future enhancement.
Two new tables display valid catalog numbers, descriptions and unit costs for participating vendors. To locate an item, key part or all of the catalog number. To locate an item, key part or all of the desciption. The catalogs will be updated periodically and reflect contract prices. EDI orders should only be entered on a New Order.