EDI Import

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The EDI Import screen imports EDI documents into eoStar. You can import both Payment Remittance (820) and Customer Purchase Orders (850) from this screen. Once the files are imported, the transactions will need to be posted to the database using the Payment Tracker or the EDI Purchase Tracker respectively.


This page has been updated and moved to eoDocs, our new documentation platform. You can access the updated page here.