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Acumatica - The TrueCommerce Tab

Micah A. Parker avatar
Written by Micah A. Parker
Updated today

Product: Acumatica

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Once the TrueCommerce Extension has been installed into Acumatica your Sales Orders, Invoices, and Shipments will include a TrueCommerce tab which provides additional EDI specific fields onto your Acumatica Documents allowing data to be passed through the EDI Process.

TrueCommerce Custom Fields

The TrueCommerce Fields group found under the TrueCommerce tab features all the Custom Fields that are intended to use for transferring Header level data between Transaction Manager and Acumatica that pertain to your Sales Order, Invoice, and Shipment for this particular order.

TrueCommerce Field

Description

Purchase Order Number

The original Purchase Order # sent by your Trading Partner from the Inbound Purchase Order (850)

EDI Store Number

The Store # the Purchase Order (850) was marked for

EDI Distribution Center

The Distribution Center (DC) # the Purcase Order (850) was marked for

User Defined Field 1

Custom Field available to pass data through

User Defined Field 2

Custom Field available to pass data through

User Defined Field 3

Custom Field available to pass data through

User Defined Field 4

Custom Field available to pass data through

User Defined Field 5

Custom Field available to pass data through

ASN Type

Determines the Advance Ship Notice (856) structure to use when Importing Shipments

Revision Number

Tracks the changes made to this Sales Order for controlling re-sends to your Trading Partner or Warehouse for adjustments

Label Partner

Label Template

Ship-From Address

The Ship-From address group allows Transaction Manager to push Address List information into Acumatica to be used for Label Printing when using the Acumatica Embedded Labeling solution rather than Transaction Manager to print labels.

Ship-From Fields

Description

Name

Address 1

Address 2

City

Country

State

Postal Code

Phone No.

Transaction Status

The Transaction Status group is used for tracking the Sales Order process within Acumatica marking the dates when the various documents have been processed

Transaction Status

Description

Purchase Order Acknowledgment Status

Sales Order Invoice Status

Warehouse Shipping Order Status

Warehouse Shipping Order Revision Sent

rev 7/2/2025

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