Disabling EDI Stamping on Orders

Orders being created from a factory download may automatically be set to EDI. There are two solutions to this problem: set the order type to "Project" or "Stock" (as required) or disable the "EDI" order type through Orders Configuration. 

Set Order Types to Project or Stock

Through the "PO Editor" window, users can set the order type to "Project" or "Stock," depending on the order. 

1. Navigate to the Orders page.

2. Open the needed order.

3. The "PO Editor" window will appear.

4. Select the "General" tab.

5. Set the "Order Type" field to either "Project" or "Stock," depending on user needs.

6. Select "Save and Close."

Disable EDI Order Type

Users can disable to EDI order type through Orders Configuration. This will cause all imported orders to default to "stock" instead of EDI.

1. Navigate to the Orders page.

2. Select "File."

3. Select "Configuration."

4. The "Configure Order Entry" window will appear.

5. Select the "Order Type" tab.

6. Uncheck the "EDI" box.

7. Select "OK."