How do I process electronic purchase orders through EDI?

Here is a guide to processing your EDI 850 orders inside of DB.

Once your 850 form has been imported, it becomes a sales order in DigitBridge ERP. You can find your order in Sales > S/O Management or more easily by going to Sales > EDI P/O 850 Processing.

Click Apply to see your existing orders or use the search tool to search by trading partner/customer #. You can also use the More Filter tool to search by Customer PO# or other parameters of your choosing. 

In the S/O column, you will see the internal DigitBridge S/O # that has been generated. If this has not been created yet, select the row by clicking the box next to the PO Date. Click Action > Resend to Sales Order. When you refresh the page, the order number should appear.

Fulfill this order as usual. 

The shipment will create an invoice in DB which will allow you to generate forms 856 for ASN (check out this guide) and 810 for invoice (check out this guide).