We're starting off on the exciting journey of implementing EDI with a logistics company and eventually with customers. We're looking for some insight/recommendations for EDI solutions within NAV.
For our logistics company, we're going to need the following documents to start:
- 940 - Warehouse shipping order
- 945 - Warehouse shipping advice
- 861 - inbound/outbound - receiving advice
- 947 - warehouse inventory adjustment advice
- 846 - inventory inquiry/advice
We don't know which documents we're going to need for the customers. I'm guessing at what we may need:
- 856 - Advanced Shipping Notice (outbound)
- 850 - Purchase Orders (inbound)
- 830 - Planning Schedule (inbound)
- 862 - Shipping Schedule (inbound)
- 810 - Invoices (outbound)
- 820 - Remittance Advice (Inbound)
Any advice insights would be greatly appreciated.
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