Partners
Tools
Select a partner to get started
Partner Information
Partner EDI Configuration
Configure EDI identifiers for entities in different databases.
Quick Setup: Upload 850 File
Upload an 850 EDI file to automatically extract sender/receiver IDs and qualifiers
Mapped Debtors
Message Types
Envelope Configuration
850 Purchase Order Configuration
Configure purchase order processing for debtors.
Example PO1 Segment
Most recent 850 purchase order line item from this partner:
PO1 Mapping Configuration
SLN Quantity Transformation
Configure how SLN (Sub-Line Item) quantities should be processed for assortment-style orders.
N1 Branch Code Mapping
Configure which N1 entity identifier code to use for branch code mapping on incoming purchase orders.
Generate 997 for 850
Load an existing 850 purchase order from MongoDB by Customer Reference (PO Number) and generate/send a 997 Functional Acknowledgment.
850 Found
Generated 997 Preview
Customer Item Mapping
Search for a stock item to view or add customer part mapping.
Existing Mapping Found
No Mapping Found
This stock item is not yet mapped for this debtor.
EDI Message Preview
Generate a preview of EDI messages using real data from your system.
Loading preview...
Preview Result
EDI Message
JSON Data
Upload EDI to Create Order
Upload raw EDI data to create an order in the selected database.
Drag & Drop EDI File Here
or click to browse
Accepts .txt, .edi, .850, .810, .855, .856, .997
Automatically generate and send a 997 acknowledgement for this EDI message
Parse the 850 and compare against existing orders instead of creating a new order
Processing EDI...
Upload Result
Customer Item Management
Map customer part numbers to stock items for this order.
Add New Item Mapping
| Stock ID | Description | Long Description | Customer Part Number | Actions |
|---|---|---|---|---|
| No items found | ||||
Map Missing Items
Select which field to use as the customer part number, and optionally auto-fill stock IDs from another field.
| Order # | Customer Part | Stock ID * | Status |
|---|
0 Items Not Found - Create Stock Items
Select which EDI fields to use for creating new stock items for all "Not Found" items.
Create New Stock Item
Create a new stock master record from the EDI data. Select which PO1 qualifier values to use for each field.
Available EDI Data
EDI 850 Segment Mappings Viewer
View segment mapping audit trail for processed EDI 850 orders
Recent Orders with Segment Mappings
| Customer Ref | Debtor No | Database | Date | Action |
|---|
Segment Mappings for Order:
Customer Item Management
Manage customer item mappings for purchase order processing.
Customer Item Mapping
Map customer part numbers to stock items for purchase order processing.
Add New Item Mapping
CSV Import
Upload a CSV with columns: stockid, cust_part. First row should be headers.
| Stock ID | Description | Long Description | Customer Part Number | Actions |
|---|---|---|---|---|
| No items found | ||||
UCC Label Generator
Generate and download UCC labels for shipments.
Generated Label
Batch:
File:
Partners Manager
Manage all partners in the MongoDB partners collection.
| Object ID | Partner ID | Partner Name | Type | Created At | Actions |
|---|
Companies Manager
Manage all companies in the MongoDB companies collection.
| Object ID | Identifier | Database Name | Type | Created At | Actions |
|---|
Mapped Customers
View all debtors with EDI configuration from the selected database.
| Debtor No | Name | EDI ID | EDI Qualifier | EDI Sender ID | EDI Sender Qualifier | EDI Partner Config |
|---|
Vendor Numbers Manager
Manage vendor number mappings for debtors from the selected database.
| Debtor No | Debtor Name | Vendor No | Actions |
|---|
Shipper Mappings
Map SCAC code + service code combinations to shippers for inbound 850 processing.
Partner: None selected
| SCAC Code | Service Code | Shipper | Ship Via ID | Actions |
|---|