Below is an overview of all the EDI Documents supported by Infoplus. This overview includes the document type, the direction of the transaction in the context of Infoplus, the purpose of the transaction, and what kind of impact each one has in Infoplus.
To view the default mapping for any of these document types, please click the link in the Document # column.
|Document #||Name||Direction||Purpose||Event||Infoplus Impact||Other Notes|
|810||Invoice||Outbound||The invoice for an order||Sent after an order (from 850) is shipped|
|850||Purchase Order||Inbound||Place a new order||Creates an Order|
|855||Purchase Order Acknowledgement||Outbound||Acknowledge an 850 was received||Sent after inbound 850 is received|
|856||Advance Shipment Notice||Outbound||Inform client an order has been shipped||Sent after order (from 850) is shipped|
|860||Purchase Order Change Request||Inbound||Change an order||Update an Order|
|865||Purchase Order Change Acknowledgement||Outbound||Accept or reject change of order (860)||Response to 860|
|888||Item Maintenance||Inbound||Update details about an item||Updates an item||The following item fields can be changed:|
|940||Warehouse Shipping Order||Inbound||Place a new order||Creates an order||Similar to an 850|
|943||Warehouse Stock Transfer Shipment Advice||Inbound||Create an ASN||Creates an ASN|
|944||Warehouse Stock Transfer Receipt Advice||Outbound||Inform client an ASN has been fully received.||Sent after ASN (from 943) has been fully received.|
|945||Warehouse Shipping Advice||Outbound||Inform client an order has been shipped||Sent after order (from 940) is shipped.||Similar to an 856|
|Unknown||Any inbound unknown document||Inbound||Allows user to place a script for any unknown inbound document to allow processing|