EDI 850 / 940 Processing
Processing of EDI 850 and 940 Documents in Bizops
The 850 and 940 are purchase orders coming into Bizops from existing Trading Partners (Customers).
850: Inventory PO
940: Drop Ship PO
The 850/940 file is received into Bizops via FTP or the RSS Bus AS2 Connector. The file is processed by the EDI Watcher Service.
When the file is processed, a Sales Order is created in Bizops.
The Sales Order created can be viewed from the EDI Center Page and also from the Order Center Page.
The 997 ( Acknowledgment ) is automatically generated and sent upon successful creation of the Sales Order in Bizops.
The 855-Ack can be sent (if required by the trading partner) as a response to the received 850/940 .
The response can have a disposition of Accepted or Rejected.
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