Quick Parse
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Last PO
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Recent Transactions
| Time | PO # | Buyer | Type | Items | Amount | Status |
|---|---|---|---|---|---|---|
| No transactions | ||||||
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Results
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EDI Document Registry
| Document | Direction | Description | Usage |
|---|---|---|---|
| EDI 850 | Inbound | Purchase Order | Buyer sends PO to supplier |
| EDI 855 | Outbound | PO Acknowledgment | Confirm/reject PO from buyer |
| EDI 856 | Outbound | Advance Ship Notice | Shipping details before delivery |
| EDI 810 | Outbound | Invoice | Billing document for PO |
| EDI 860 | Inbound | PO Change Request | Buyer modifies existing PO |
| EDI 820 | Inbound | Payment Order | Payment details from buyer |
| EDI 997 | Both | Functional Ack | Confirm EDI received |
Validation Report
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Shipping Label Generator
PO History
Trading Partners
Volume (7 days)
EDI Breakdown
Buyers
Score
Error Queue
Audit Log
Company
EDI
Data
System