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 →
EDI Integration: Software Upgrades, Proprietary Data And Legal Concerns EDI Integration requires regular updates. The Rail Industry Guidelines are updated each year upon publication of the ASC X12 version/release. Trading partners within the rail industry are expected to upgrade to one of the two most current version/releases on a schedule agreed to by the railroads. In most … Read More →
EDI Program (Purchase Orders Union Pacific) EDI program requires inter-departmental coordination and a fresh look at many current business processes. In Union Pacific EDI program there is a wealth of information available: periodicals, commercially available training programs, EDI conferences and trade shows, software and network suppliers, and – perhaps best of all – the sharing … Read More →