Product: Transaction Manager

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So, let's say you have a Trading Partner that has multiple stores, and one of those stores sent a paper Purchase Order. Can you send an EDI 810 Invoice in response? The short answer: yes, it's possible.

However (yes, there's a however), you always want to communicate this with the Trading Partner. If a paper PO was sent, a paper Invoice might need to be sent in response.

Rule of thumb: always communicate with your Trading Partner.

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