To configure a Customer for EDI output, their ANA / EAN Location Code must be stored on their Customer record.

Open the Customer record window from Customers, and locate the Customer record.

Locate the Comms tab card using the Scroll Tabs arrow on the toolbar.

Click Edit, enter the Customers ANA / EAN Location Code and click OK to save the record.

Any Sales Ledger invoice or credit note for this Customer, posted from the Sales Order module, will now appear in the EDI Export selection window.

Notes: The ANA / EAN Location Code is unique to the Customer. You may also be given a Delivery Location Code by the Customer. This is the identifier for a specific delivery location for that Customer and can also be saved on the Customer record.