SalesPad Ideas Portal
EDI 894 allows to send an EDI invoice for an order that was not generated by the customer. Example - Manufacturer generates that order on behalf of a customer and then sends the invoice electronically. Most Grocers require this.
Thank you for this idea! We have created an internal case for further investigation. We are also curious whether you are able to repurpose any of the existing supported EDI document types for this communication, or whether the 894 is required specifically?