EDI messages

Sales acknowledgement

If you want to use EDI to send sales order acknowledgments to a customer:

• Set up the related document flow for the customer with the 'Sales - Acknowledgement to XML' message from the desired tutorial project.
• Use this setup to send sales order acknowledgements through EDI messages.

Sales confirmation

If you want to use EDI to send sales order confirmations to a customer:

• Set up the related document flow for the customer with the 'Sales - Confirmation to XML' message from the desired tutorial project.
• Use this setup to send sales order confirmations through EDI messages.

Sales ASN

If you want to use EDI to send sales packing slips to a customer:

• Set up the related document flow for the customer with the 'Sales - Delivery to XML' message from the desired tutorial project. This message is also known as an advance shipping notice (ASN).
• Use this setup to send sales packing slips through EDI messages.

Sales invoice

If you want to use EDI to send sales invoices to a customer:

• Set up the related document flow for the customer with the 'Sales - Invoice to XML' message from the desired tutorial project.
• Use this setup to send sales invoices through EDI messages.

Purchase order

If you want to use EDI to send purchase orders to a vendor:

• Set up the related document flow for the vendor with the 'Purchase - Order to XML' message from the desired tutorial project.
• Use this setup to send purchase orders through EDI messages.

Purchase acknowledgement

If you want to use EDI to receive purchase order acknowledgments from a vendor:

• Set up the related document flow for the vendor with the 'Purchase - XML to Acknowledgement' message from the desired tutorial project.
• Use this setup to receive purchase order acknowledgements through EDI messages.

Purchase confirmation

If you want to use EDI to receive purchase order confirmations from a vendor:

• Set up the related document flow for the vendor with the 'Purchase - XML to EDI confirmation' message from the desired tutorial project.
• Use this setup to receive purchase order confirmations through EDI messages.

Purchase ASN

If you want to use EDI to receive packing slips from a vendor:

• Set up the related document flow for the vendor with the 'Purchase - XML to Delivery' message from the desired tutorial project. This message is also known as an advance shipping notice (ASN).
• Use this setup to receive packing slips through EDI messages.

Purchase invoice

If you want to use EDI to receive purchase invoices from a vendor:

• Set up the related document flow for the vendor with the 'Purchase - XML to Invoice' message from the desired tutorial project.
• Use this setup to receive purchase invoices through EDI messages.

Sales order

If you want to use EDI to receive sales orders from a customer:

• Set up the related document flow for the customer with the 'Sales - XML to EDI order' message or the 'Sales - XML order to Order' message from the desired tutorial project.
• Use this setup to receive sales orders through EDI messages.

@videoref:EDIInboundSales