Buyer EDI messages are the EDI messages that your company, as a buyer, can send to or receive from a vendor.
In EDI studio, you set up your side (the buyer side) of the EDI message exchange with a vendor. So, you do not set up the EDI messages at your vendor. Of course, you set up your side of the EDI message exchange in close cooperation with your vendor. Because the exchanged data must match.
In this section, the buyer EDI messages are explained that are supported by EDI Studio.


Purchase order

Purchase acknowledgement

Purchase confirmation

Purchase ASN

Purchase invoice

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