on ‎2008 May 28 10:17 AM
Request clarification before answering.
Hi Naresh,
Brief on EDI Interfaces.
EDI means Electronic Data Interchange. Normally for purcahsing process needs different documets.
1.Purchase Order.
2.Purchase Orderchange.
3.Qutaion.
4.Invoice
Instead of using paper work for this process use Electronic message using EDI interfaces. Its standerd format supported by all companies to exchange data.
suppose Purchase Order is called as 850 in EDI. It is representation of PO Contains Header,Data,Summary fields.
The format of it should be like
ISA00 00 08925485US00 08732365VC
GSPO925485US00732365VC200803111215850000142X005010ST8500001BEG00SA090207798820080311~CURBYUSD~REFDP00087~REFMR0007~REFPDINSTCKWK09~REFIA732365870~FOBPPORDSD XX
Here * is delimiter for each value. ISA,GS are different segment.
The segments vary from different documents.
Reward points if needful.
Thansk,
RamuV
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 9 | |
| 5 | |
| 4 | |
| 4 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.