EDI Purchase Orders

EDI Purchase Orders (Setup By Medclick Proclick) EDI Purchase Orders can be created, authorized and sent using the procedure steps explained in the blog below. The Purchase Orders list (see Figure above) provides information about all of your purchase orders: To display the Purchase Orders list, from the Materials Management main Contents, select Purchasing > Purchase Orders (by PO) or Purchase Orders (by Create Date). Read More →

EDI Purchase Order Number

EDI Purchase Order Number (Reference Number for Union Pacific) EDI Purchase Order Number is the key reference number for Union Pacific. It ties together all EDI communications about a purchase, including payment. It is the Supply Department’s responsibility to furnish the supplier with a purchase order number for EDI all purchases. It is the Supplier’s responsibility to use that number in Read More →

Mills Fleet Farm EDI

Mills Fleet Farm EDI Purchase Order Basic Information and Supplier Requirements Mills Fleet Farm EDI Purchase Order is a form through which Mills Fleet Farm purchases merchandise. Mills Fleet Farm EDI Purchase Order is created by MFF supply and fulfillment analysts and is transmitted via EDI or non-EDI (hard copy) to the supplier. Mills Fleet Farm expects all items Read More →