EDI INvoice

EDI Invoice Specifics (Ariba Network Validation) Vendors sending EDI Invoice to Ryder via Ariba Network must comply with certain requirements. The Ariba SN will reject invoices under the following conditions: Invoice files that do not meet the defined EDI specification or are missing required EDI data elements Invoices greater then supported file size of 4MB. In addition to the Read More →

850 Purchase Order

850 Purchase Order Specifics (Ryder EDI) A valid customer purchase order number is required for all Ryder EDI Ariba PO-based invoices. Ryder will support the following order types: New orders Change / cancel orders Non-catalog items Orders with attachments Blanket purchase orders Service purchase orders EDI Purchase Order Extrinsics Purchase orders to legal entities will contain a Read More →

Ryder EDI 810

Ryder EDI 810 Configuration (via Ariba Network) Vendor must configure the production and test accounts appropriately to post EDI 810’s. Please follow the steps below to enable your account(s). You only need to complete steps 4-10 if you have not already configured your order routing method for EDI. Login to your production account on the Network From the Home Read More →

Ryder EDI

Ryder EDI Tax Detail / Payment Terms Configuration To receiver payment terms on the PO, supplier may want to configure the account so the purchase order (850) coming over from Ryder has the payment terms mapped. To do this: Login to your production account on the Network. From the Home page, click the Administration tab. From Read More →