PO Transactions
Purchase Order
Sales Order
Invoices & ASNs
Invoices
The 1 EDI Connector works as a relay between 1 EDI’s platform and your ERP. When an EDI order is received the connector will pull down the order from 1 EDI and create a sales order. Once the order is billed the connector will send the invoice and tracking information to 1 EDI so that they can submit an EDI invoice and/or an ASN.

  • Purchase Order(850) to Sales Order
  • Invoice and Tracking Information to Invoice(856)
  • Invoice to Invoice(810)

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