EDI customer PO attachments

  • 13 January 2021
  • 1 reply

Userlevel 1
Badge +6

Does IFS allow you to configure the system for inbound transfers via SFTP the customer’s Purchase order attachment (.pdf) and automatically attach the document to the Customer Order record?  We are on Apps 9 UPD 16.  Thanks, Mark



1 reply

Userlevel 6
Badge +14

Hi @svrmhuebner 

It sounds difficult.

Supposing we could creatively find a way to create a customer order header, check in the PDF as a document and attach it; for that to work, we would need to know the customer ID as a minimum.

Perhaps you could list the steps that you are looking to happen, and which ones would be (ideally) automated.