EDI ORDERS Main Page for the Purchase Order Message


AgencySet IDFGTransaction DescriptionSubcommittee
UN/EDIFACTORDERS Purchase Order MessageEDIFACT

Research and Development:
The EDI ORDERS Main Page contains everything you need to know about the EDI Purchase Order Message transaction set. See below options to drill deeper into this website and find out much more information on the EDI ORDERS document.

1. EDI ORDERS Segments: View all segments for the EDI ORDERS. Then you will be able to view all the elements for each segment; and then you will be able to view all of the qualifier codes for applicable elements.

2. Mapping Specifications: If you are researching the EDI ORDERS document type, you can view other trading partner's guidelines and see how company's in your industry exchange the EDI ORDERS.

3. Sample/Example Data: For more detailed information, you can view an EDI ORDERS document by analyzing a transaction with all of its segments.

4. Online Translation Tool: This tool converts your EDI ORDERS transaction into a CSV file. Then the CSV file is emailed to you and is also (optionally) stored in Dropbox. If you approve the Dropbox relationship, you can then automate the processing of the CSV file on your systems.

5. EDI Document Types: You can also gain knowledge by researching all ANSI X12 and EDIFACT document types.

6. Solution Assistance: If you need additional help with anything related to EDI, you can visit the Solutions page for EDI VAN Savings, EDI Outsourcing, EDI Web and EDI-to-Fax services.

Solutions:
Are you looking to trade the EDI ORDERS transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the ORDERS? Or perhaps you would like to use a Cloud-Based application, so you can plug your ORDERS transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the EDI ORDERS by using the EDI Mobile Device solution.


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