Overview Functionality has been added to allow users to specify which status codes can be automatically sent on EDI 855s. Testing Setup A new column, 855 Status Codes, has been added to the EDI Data C...
Overview Modifications have been made to the EDI 855 (Order Acknowledgement) to support the following line item status codes: ● IP: Accept - Price Changed ● IQ: Accept - Quantity Changed ● R2: Item Re...
Overview The EDI 846 Inventory Inquiry/Advice document is used to send inventory availability information to trading partners who need to know how many items are available for purchase. SalesPad supp...
Overview The EDI 870 Order Status Report document is used to send periodic updates on the status of an order to the customer. Prerequisites Before continuing with EDI 870 setup, make sure EDI is prope...
Overview The EDI 860 Purchase Order Change Request document is used when a customer needs to request changes to an existing order that they previously submitted as an 850 Purchase Order. This can inc...
Overview The EDI 945 Warehouse Shipping Advice transaction confirms a shipment. A warehouse can use this transaction to notify a trading partner that a shipment has been made. Prerequisites Before co...
Overview The EDI 940 Warehouse Shipping Order transaction is used to instruct remote warehouses to ship sales orders. It is commonly used by a seller, such as a manufacturer or wholesaler, to authoriz...
Overview Intercompany EDI communications allow two companies to send EDI documents to one another without being processed by a third party intermediary EDI processor like SPSCommerce. A main use case ...
How to prepare: Complete at least one round of setup and testing with the Cavallo Professional Services team, and have at least one trading partner submitting transactions in production. Engage the ...
Inventory Report Quantity Logic Overview New functionality has been introduced to control how inventory quantities are sent for EDI 846 (Item Registries) xml files, and for csv/xls/xlsx files. Setup I...