B2B EDI - iR*EDI PO System

Purchase Order processing is an important component of any business. While EDI automates the receipt of purchase orders, the reliable and accurate processing of those orders critical to the success of your business. iR*EDI’s Purchase Order System feature’s include;

• Purchase Order/Acknowledgement Storage: Storage of all purchase order information for a user-definable time period. Can be defined at the trading partner entity level. Use of acknowledgements is user-definable by trading partner/entity.

• Creation of Acknowledgements: Acknowledgments (PO and PO Change) can be created automatically from received Purchase Orders and then maintained, imported from another application, or immediately turned around and sent based on the received Purchase Order.

• Purchase Order Change: All Purchase Order Changes are stored with the original Purchase Order to facilitate future processing.