EDI Translator for Adagio

EDI Translator for Adagio provides 100% automated integration with Adagio Inventory, Order Entry and Receivables, eliminating manual data import and export. It translates valid EDI X12 ASCII files into Adagio recognizable documents such as Sales Orders.

Features

  • Supports the following EDI transactions:
    1. Inbound: 850 (Purchase Order), 940 (Shipping Order),  997 (Functional Acknowledgment), 864 (Message)
    2. Outbound: 856 (Advance Shipping Notice), 810 (Invoice), 855 (PO Acknowledgment), 812 (Credit/Debit Adjustment), 997 (Functional Acknowledgment)
  • Supports all basic EDI transaction sets
  • Imports sales orders and credit notes that have been created via manual entry by the Adagio user (for future submission via EDI 856, 810 or 812)
  • Imports Trading Partner store numbers as Customer Ship-To Codes
  • Uses Adagio optional fields to keep EDI related information (for centralized data storage)