EDIFACT ORDERS
What is an EDI ORDERS Specification?
EDI ORDERS is an EDIFACT EDI message used to place a purchase order.
How is ORDERS Used?
UN-EDIFACT is the de facto international (non-U.S.) EDI standard used to place standard EDI purchase orders. Retailers, purchasers, distributors, warehouses, and others use the ORDERS document to specify details for goods/services ordered.
EDI ORDERS Specification Benefits
The EDI ORDERS Specification offers benefits for both the purchaser and the supplier:
- Purchase transactions are finished in much faster timelines
- Less paper flow volume to complete transactions by both parties
- Less time spent to manually submit orders (buyer) and manually enter order data (supplier) - as a result, teams can focus on value-added work
- Distributors and suppliers can reduce inventory and better implement a Just-In-Time delivery model
- Avoiding data-entry errors connected with manual processes
Key Data Elements You'll Find in an EDI ORDERS Specification:
- PO number
- PO date
- Billing & shipping details
- Vendor information & number
- Payment terms
- Location where the products/services are being sent
- Product item identifiers like UPC/EAN/GTIN together with their corresponding amounts
Additional Data Also Included in the EDI ORDERS Specification:
- Items ordered & price
- Item description
- Quantities ordered
- Discounts
- Carrier details & info
ArcESB - Easy EDIFACT ORDERS Mapping & Translation
ArcESB is a modern, end-to-end EDI solution complete with EDI mapping & translation, secure file exchange with EDI partners, and automated EDI-backend integration. ArcESB can translate any EDI document into XML, Excel, CSV and any other major business format. With built-in EDI document transformation flows, you can easily & automatically transform EDI documents at the click of a button.