Receiving EDI 850 Purchase Orders Overview

When a client submits an EDI order to you, the system receives an 850 Purchase Order document. The system processes incoming 850 documents and creates orders. In some cases the system creates a report instead of an order.

The following topics explain how to handle inbound 850s:

• Reviewing Inbound EDI 850 Purchase Orders

• How the System Processes EDI 850s

See Also:

Receiving EDI Transactions Overview