Purchase Order
The purchase order is extended by TRASER DMS 365 x Anvaigo EDI Connect with the following fields and functions:
Fields
| Field name | Function for TRASER DMS 365 x Anvaigo EDI Connect |
|---|---|
| Shipping and Payment | |
| Purchase Shipping Agent | Specifies the shipping agent for the shipping. Only shipping agents that are activated for the purchase can be selected. |
| Purchase Shipping Agent Service | Specifies the service of the selectedshipping agent. |
| EDI | |
| EDI ORDER Document | Indicates whether the order was sent to the vendor via EDI. |
| EDI ORDER Sent by User | Specifies by which user the order was sent to the vendor via EDI. |
| EDI ORDER Business Transaction Status | Indicates the status of the EDI Business Transaction of the order. |
Functions
- Send EDI ORDER: Sends the order to the vendor via EDI. (The function is only visible if a communication partner relations has been set up for the vendor).