Inbound 850 Purchase Order to Sales Order Import

This appendix describes the setup and processing of a Customer’s Purchase Order (850) through to Item Speed Entry (OE10). Using the process, Purchase Orders can be received electronically using EDI and then imported to create Customer Orders.

This appendix provides incremental information to help setup and use this new functionality. It does not replace the existing documentation.

See Setting up trading partners

This work flow starts with the receiving and translating of the inbound 850 Purchase Order from a Customer. Optionally, a Customer can supply a CSV file that can be imported using Sales Order Import (OE510) instead of processing an 850 Purchase Order.

These are the topics in this section: