Recent updates
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How does EDI handle Shipping?
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What happens if the Vendor sends back PRICE changes on the 855?
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What happens if the Vendor sends back QUANTITY changes on the 855 in the form of a BACKORDER?
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What happens if the Vendor sends back QUANTITY changes on the 855?
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How can I set up a search to see EDI POs that are Awaiting Changes?
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What happens when an EDI vendor rejects all of the PO lines after the initial 850 document?
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How can I set up a search to see POs that were Vendor Rejected by EDI Vendors?
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What happens when an EDI Vendor ACCEPTS all lines of the initial 850 PO?
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What happens when the Buyer hits POST when sending a PO to an EDI Processing Vendor?
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How do I know if the Vendor accepts EDI Transactions?
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