SeanHoppe.com > CLEO Tips > CLEO JDE Tips 4 EXTOL/JDE - Inbound EDI 810 Detail - F47042 - Fields to Use
EXTOL/JDE - Inbound EDI 810 Detail - F47042 - Fields to Use
5th January 2014
The inbound EDI 810 (Invoice) can be translated into the JD Edwards F47041/F47042/F47044 (ASN) tables. We also use F4714 (Header Notes) and F4715 (Detail Notes).
Users will run EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) from the Invoice with Receipt Match menu to match invoices.
Previous review of Inbound EDI 810 Header - F47041 Fields
The following F47042 fields must contain data before you can effectively use the EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) for invoices with Receipt Match:
Mandatory Fields:
- EDI Document Number (EDOC)
- EDI Document Type (EDCT)
- EDI Order Type (DCTO)
- EDI Document Key Company (EKCO)
- EDI Transaction Set (EDST)
- EDI Line Number (EDLN)
- Order Number (DOCO)
- Order Key Company (KCOO)
- Send/Receive Flag = R (EDER)
- Address Number (AN8)
- Line Type (LNID)
- Business Unit (MCU)
- Customer Item Number (CITM)
- Second Item Number (LITM)
- Pay Status (PST)
- Quantity Open (UOPN)
- Open Amount (AAP)
Additional Fields:
- Document Type - Voucher Only (DCTV)
- Record Sequence (EDSQ)
- Record Type (EDTY)
- Invoice Number (VINV)
- Company (CO)
- Transaction Originator (TORG)
- Batch Number (EDBT)
- Processed (Y/N) (EDSP)
- EDI Transmission Date (EDDT)
- Reference 1 (Purchase Order Number) (VR01)
- Reference 2 (VR02)
- Trading Partner ID (PNID)
- Unit of Measurement (UOM)
- Unit Price (UPRC)
- Currency Code (CRCD)
- Allowance or Charge Indicator (ACIN)
- Description (DSC1)
- Order Suffix (SFXO)
- Time of Day (TDAY)
- User Id (USER)
- Program Id (PID)
- Work Station Id (JOBN)
- Date Updated (UPMJ)
Reference Fields
- User Reserved Number (URAB)
- User Reserved Amount (URAT)
- User Reserved Code (URCD)
- User Reserved Date (URDT)
- User Reserved Reference (URRF)
F47042 Notes Specific for EXTOL mapping: Contact for more details
Mandatory Fields: Fields JDEdwards has identified as fields that should be populated to process inbound invoice.
Additional Fields: Fields that should be populated to assist the invoice in processing. Ie, VR01 (PO Number) and PNID (EDI Trading Partner)
Reference Fields: Fields in JDEdwards table that can be used to store additional data.
By: Sean Hoppe on