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 →
Greenlee Electronic Data Interchange Trading Partner Instructions Greenlee Electronic Data Interchange operation is a business-to-business electronic exchange of documents (EDI transactions) in a standard format. EDI business documents are called transaction sets. These transactions sets are exchanged with Trading Partners, i.e. parties with which electronic transactions sets are exchanged. Greenlee supports ANSI ~ X12 standards Greenlee Electronic … Read More →