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Supply Chain › Purchasing

Electronic Data Interchange

Orders, acknowledgments, ship notices and invoices exchanged with trading partners in X12 and EDIFACT.

In Supply Chain → Purchasing · 5 screens

Columns, fields and actions

ScreenKindWhat it is ColumnsFieldsActions
EDI Inbox Workspace Paste or upload a partner’s X12 or EDIFACT file, check it segment by segment, and receive it into orders, confirmations, expected receipts and invoice drafts. 0 0 0
EDI Interchanges Read-only list Every interchange sent or received: the control numbers, the status, the acknowledgement, the faults in sentences, the documents it made, and the file exactly as it was. 12 0 3
EDI Partners List The customers, suppliers and carriers you exchange EDI with: X12 004010/005010 or EDIFACT D96A/D01B, the interchange IDs and qualifiers on both sides, the separators, and how files travel. 10 28 0
EDI Connectors List How files travel: AS2, SFTP, a VAN mailbox — or the sandbox, which keeps every file on its interchange to download. Credentials are stored sealed and never shown. 8 16 2
EDI Document Maps List Per partner and document: inbound or outbound, what it makes or is made from, how items are named, and whether an inbound document is processed on arrival or held for review. 8 9 0

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