EDI Overview

The Electronic Data Interface (EDI) application in Traverse Global allows for the integration of TrueCommerce Transaction Manager™ with the Traverse Global solution. TrueCommerce makes EDI painless by making it simple and affordable by integrating your purchase orders, invoices between ERP and EDI systems, and offers flexible features that allow manufacturers to address their specific needs and meet the requirements of their trading partners.

To set up the EDI application, follow these steps:

1. In the Business Rules, enter the required folder and file paths for the interface.
2. Set up your partners in the Partner Setup screen.
3. Ensure the Location ID and EDI Ship-To Code fields are filled in on the Accounts Receivable > Setup and Maintenance > Customers - Ship-To tab.
4. Establish the cross references between the EDI items and the Traverse Global items on the Item Cross Reference screen.

After you have these items set up, you may utilize the EDI application.

1. Import your purchase orders.
2. Use the Purchase Order Report to review imported purchase orders.
3. Process the purchase orders. After processing, they will be available to work with as sales orders.