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Webinar: Entering, Adding, Confirming, and Deleting Orders

A presentation on processing, verifying, modifying, and acknowledging purchase orders in Transaction Manager.

Written by Anthony Hodge
Updated this week

Product: Transaction Manager


About this Webinar

This session explains how to enter, process, verify, modify, and delete EDI purchase orders in Transaction Manager. It discusses the two primary processing methods—integrated (exporting orders to an ERP or business system) and non‑integrated/manual—and outlines the benefits and limitations of each. The webinar demonstrates how to track orders using transaction history and activity logs, and reviews how 855 purchase order acknowledgements are used to accept, reject, or backorder items.

Other topics such as common errors, automation limits, and best practices are also discussed, followed by a practical Q&A.


Additional Content

Session: Summer 2023

rev: 4/09/26

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