jkroells
Member
I was wondering if anyone can tell me where the field Item Type Identifier (EDII), that is keyed on the EDI Information tab of the Customer Master, is used in the Outbound Invoice (810) process. The field is editted via a UDC table and we would like to enter a new value in the table, but I can't see where it might be used. One would think it would be in the Invoice Print program (P42565) when you set the Processing Options to extract EDI files. Please advise! Thank you! [smile]