Supply Chain › Electronic Data Interchange
EDI Inbox
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.
Where to find it
- Module: Supply Chain
- Group: Purchasing
- Section: Electronic Data Interchange
- Screen: EDI Inbox
Address in the console: /scm/edi-inbox
Workspace · 0 columns
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.