To manually set a Delivery EDI Type please do the following:

Search for the customer you wish to make the change for

Press CTRL + M to enter modify mode

Click on the 'Delivery EDI Type' field and select the required type

1. Click Sales
2. Click Customer Maintenance
3. Search for the customer you wish to make the change for
4. Click Deliveries
5. Press CTRL + M to enter modify mode
6. Click on the 'Delivery EDI Type' field and select the required type
7. Click OK

I would like to manually set a Delivery EDI against a customer, how can I do this?

How to change the Delivery EDI Type for a Customer?

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