Hello,
Is there an updated document that shows the new tokens for the new Document Types on the EDI profiles? The Reference Guide only mentions the ones related to Statement, CM, Invoice, Incident, PO, Quote and Sales Order).
It would be interesting to know the default tokens for Packing List, Check, AR/AP Memos,… Should we assume the only tokens available are the primary key of the specific document ?
Thanks,
Javier