EDI
Franpos EDI: Walkthrough
In this article, you will learn how to setup EDI for supported vendors (electronic ordering and invoicing), submit and receive the Purchase Order using EDI. List of currently supported Vendors/Distributors: Burgham Southeast Pet Sunburst Trueman ...
Understanding EDI 856: A Detailed Explanation
What is EDI 856? EDI 856, also known as the Ship Notice/Manifest, is a standard electronic format used to communicate shipment details between a supplier and a buyer. This document provides essential information about the contents of a shipment, ...
Understanding EDI 810: A Detailed Explanation
What is EDI 810? EDI 810 is the standard format for an Invoice document used in Electronic Data Interchange (EDI). It allows suppliers to send invoices to their customers electronically. The EDI 810 document contains details about the products or ...
Franpos EDI Overview
Folder Structure Here’s how the folder structure looks like once you login Definitions of Each EDI Folder Each folder corresponds to a specific type of EDI document: 850 (Purchase Order) This folder is used to store EDI 850 files, which represent ...
Understanding EDI 850: A Comprehensive Guide
What is EDI 850? EDI 850 is a standard format used in Electronic Data Interchange (EDI) for transmitting purchase orders. This document facilitates the exchange of purchase information between trading partners, ensuring that orders are placed ...