Use this screen to enter information for projects that use EDI billing.

You must establish a record here before you can create an EDI export file for a given project. Default invoicing system codes, which can be entered on the Configure Billing EDI Settings screen, can be overridden on a project-by-project basis in this screen. You can also enter additional data, such as the task order number and a final shipment designation. The invoice transmission type, which formats the export file information, is also designated here.

For more information, see the "EDI Billing" topic.

You must set up this screen before creating an EDI file for a project. Before data can be entered here, however, you must enter the project on the Manage Project Billing Information screen.