How do I import a P/O 850 into DigitBridge?

Here is a guide on how to import the purchase order 850 form from your EDI provider into the DigitBridge system.

In ERP, go to Sales > EDI P/0 850 Import.

Drag the file into the grey box, or click in the box to search your device for the file you wish to upload. Click Import. 

Click Yes.

Your Customer P/O has been imported and turned into a Sales Order inside of DigitBridge.