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Transaction Manager: Can I Send an EDI Invoice for a Non-EDI Purchase Order?
Transaction Manager: Can I Send an EDI Invoice for a Non-EDI Purchase Order?

Did you receive a PO via fax or other means outside of EDI? It's still possible to send an EDI Invoice. Read on!

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Written by Support
Updated over a week ago

Product: Transaction Manager

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.

If your Trading Partner is expecting an EDI invoice in return, you can create the transaction manually. Check out the related documentation below for more information.


Related Topics

  • For step-by-step guidance in Transaction Manager, select Guided Tutorials from the Foundry ? (Help) menu and then launch the tutorials:
    'Create a Transaction from Scratch'
    'Changing Transactions from Test to Production'
    'Manage Active/Inactive Transactions'.

rev: 11/27/23

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