Electronic Data Interchange (EDI)

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Product Information
Release Notes

3PL document type setting profiles - Shipment receipt - Voyage

Users can access the form by navigating to EDI > Setup > Document types.

  • To create a new record, select document type Shipment receipt - Voyage.
  • Select the New button in the Settings profiles FastTab.
  • Specify the Settings profile id and Description of the profile.
  • Select the Settings profile id hyperlink or the Setup button to update profile details.
Field Description Options/Example
Create batch If the 3PL’s batch doesn’t exist in D365, allow the batch to be created. Batch details from message will be used to create the D365 batch • No - Staging record will error if batch doesn’t exist in D365
• Yes - D365 batch created and used in Arrival journal
Auto post journal When the Landed cost Voyage receipt is received and arrival journal created, the journal should also be automatically posted • No – Arrival journal is created but not posted
• Yes – Arrival journal is automatically posted

Where used

The Setting profile can be assigned on the Incoming documents FastTab to document type Shipment receipt - Voyage for the 3PL Trading partner at EDI > Setup > Trading partners.

Data entity

  • EDI Settings Shipment Receipt – Voyage