Greenlee EDI 850 Purchase Order Specification Notes Greenlee EDI 850 Purchase Order is one of the electronic documents used by Greenlee and its trading partners in the bounds of EDI program. Find some notes and descriptions for Greenlee EDI 850 Purchase Order transaction below. Greenlee EDI 850 Purchase Order Transaction Set Notes PO102 is required. The … Read More →
EDI Specification – The Basic Document for Testing EDI EDI Specification is being created when two trading partners decide to establish and begin electronic communication and documents exchange. EDI Specification, first of all, contains EDI documents that will be sent by parties, with precise transaction description. EDI Specification describes the fields and segments necessary to … Read More →