EDI Steps

After setting up EDI parameters and profiles, use the following steps and forms to handle inbound and outbound EDI transaction processing.

Note: Transactions for items flagged obsolete or slow-moving may not post as described in these steps.

This table displays links to processes for inbound and outbound demand side transactions:


Demand Side Transaction Type	Processes
Inbound	Receiving EDI Purchase Orders (850/ORDERS) and Creating Customer Orders Receiving Planning Orders (830/DELFOR) and Creating Customer Orders Receiving Shipping Schedules (862/DELJIT) and Creating Customer Orders
Outbound	Transmitting Purchase Order Acknowledgments (855/ORDRSP) Creating an EDI Advance Ship Notice (Outbound 856/DESADV) Creating an EDI Invoice (Outbound 810/INVOIC)

This table displays links to processes for inbound and outbound supply side transactions:


Supply Side Transaction Type	Processes
Inbound	Receiving PO Acknowledgments (Inbound 855/ORDRSP) Receiving an EDI Advance Ship Notice (Inbound 856/DESADV) Receiving an EDI Invoice (Inbound 810/INVOIC)
Outbound	Receiving EDI Purchase Orders (850/ORDERS) and Creating Customer Orders Receiving Planning Orders (830/DELFOR) and Creating Customer Orders Receiving Shipping Schedules (862/DELJIT) and Creating Customer Orders