| Business process | Description |
|---|---|
|
Sales order |
  |
|
Sales order (Delfor) |
  |
|
Sales acknowledgement |
  |
|
Sales confirmation |
  |
|
Sales ASN |
  |
|
Sales invoice |
  |
|
Purchase order |
  |
|
Purchase acknowledgement |
  |
|
Purchase confirmation |
  |
|
Purchase ASN |
  |
|
Purchase invoice |
  |
|
Picking list |
  |
|
Picking list registration |
  |
|
Receipts list |
  |
|
Product receipt |
  |
|
Item counting |
  |
|
Use EDI tutorial |
  |
|
Process EDI messages |
  |
|
Process EDI messages using AS2 - Outbound |
  |
|
Process EDI messages using AS2 - Inbound |
  |
|
Monitor EDI history |
  |
|
Monitor EDI customer |
  |
|
Monitor EDI vendor |
  |
|
Monitor EDI warehouse |
  |
|
Set up legal entities for EDI |
  |
|
Set up EDI for parties |
  |
|
Set up EDI for customer |
  |
|
Set up EDI for vendor |
  |
|
Set up EDI for warehouse |
  |
|
Set up document flows |
  |
|
Set up seller messages document flows |
  |
|
Set up buyer messages document flows |
  |
|
Set up 3PL messages document flows |
  |
|
Set up EDI validations |
  |