- Article Type: General
- Product: Voyager
Basic Electronic Data Interchange (EDI) Overview
EDI can help process orders, claims, and invoices with many vendors.
For each vendor, configure an EDI profile in Acquisitions client.
Once details confirmed with vendor, can immediately begin using EDI.
Use FTP to transfer EDI data files.
- For incoming EDI, once the file is in place on the server, open Acquisitions, then receive and load the file. Log files report any exceptions.
- For outbound EDI, choose to send POs or claim via EDI and process your outbound messages through Acquisitions. The output file is immediately available for transfer to the vendor.
- Article last edited: 2016-Mar-16