Overview
Inbound
Manage inbound EDI 204 transactions on the Order Update Console LWC. The TMS supports EDI 204 transactions for a single Load that contains multiple Stops for the same location.
EDI Load References
EDI Load- and Stop-level reference numbers are passed in the 204 tender transaction. They must be passed back to the trading partner via the outbound 990, 214, and 210 EDI transactions. They are stored in the Load References table and accessible (read-only) via a related list on the Load Detail page.
EDI Update Settings
These records control which updates can occur on a load if a 204 update is received. These settings only apply if the trading partner is not using the EDI Order Update Console.
The TMS can also use stored rates instead of the customer quote information in the 204.
In the absence of EDI Update Setting records, the default behavior is to allow updates.
Auto-Accept EDI 204
Automatically send 990 Load Tender Accept transactions for both Original 204 transactions and Update 204 transactions on a trading partner-specific basis.
Both Auto-Accept Update 204 and Use EDI Order Update Console cannot be checked. Select one or the other.
For inbound Update 204 transactions, activate the EDI Order Update Console. This requires manual processing of all inbound Update 204 transactions on a trading partner-specific basis. See the EDI Order Update Console LWC documentation for console instructions.
