Document Choreography of an EDI Purchase

So it goes like this:

850 is a Purchase order, and is sent to the Vendor

855 is an Order Response, and is sent from the Vendor.  It confirms, updates or rejects each line, or the PO as a whole.

856 is the Ship Notice. and is sent from the Vendor.  It may contain one or more lines from one or more orders and can indicate shipment of partial lines from a PO.

810 is the Invoice, and is sent from the Vendor.  It contains one or more lines from one or more POs, but generally people keep these to only one PO.

820 is Remittance, and is sent to the Vendor.  It contains information relating to payment.

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    Michael

    February 10, 2010 - 3:21 pm

    hmm thought this one would be interesting… but nothing here 🙂

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    Drew

    February 10, 2010 - 5:20 pm

    I know thin is in and all – but isn’t this a little extreme?

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    Roy

    February 11, 2010 - 7:43 am

    Thanks guys. I don’t know why all of the contents of this article went missing when it posted. I really didn’t mean for that to happen.

    I guess the other people all had just thought that I had lost my mind or was going for some new “minimalist” blogging style.

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    Drew

    February 11, 2010 - 9:10 pm

    Ahh, that makes more sense!

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    Hilda

    October 2, 2015 - 3:58 am

    Hello, I need some help with it. When I try to go to magento front page it pops up this: Warning: sixmmelpl_load_string(): Entity: line 2: parser error : Comment not terminated. Nothing is shown in system.log about this as well. I don’t know where to put Mage::log(print_r($filename, true)); to help me find this error.Help please.

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