EDI Tax Detail / Payment Terms Configuration To receiver payment terms on the PO, vendors need 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 the Administration page, click the … Read More →
EDI Order Response (855/856) Account Configuration Vendors sending the order confirmation and ship notice information to Ryder via EDI, are required to set the response document configuration to cXML as well as order and invoice. To configure for response documents: Login to your production account on the Network From the Home page, click the Administration tab … Read More →
Ryder 850 PO Standard Extrinsic Qualifier Enablement All new Ryder suppliers need to register with Ariba network to echange EDI 850 and other documents electronically. In order to receive what Ariba refers to as standard extrinsics in the REF segment supplier account must be configured to trigger this action at the translator level and render in the 850 through … Read More →
Ariba SN EDI 850 Configuration and Mapping To receive 850’s from the Ariba Supplier Network, EDI partner must configure production and test accounts appropriately. Ariba SN EDI 850 Configuration steps Login to your production account on the Network. From the Home page, click the Administration tab. From the Administration page, click the Configuration link. Under Electronic Order … Read More →