For Purchase Orders that you issue to your Vendors, AcctVantage can generate the outbound EDI 850 Purchase Order and EDI 860 PO Change documents.

To generate an EDI 850/860, you will first create your Purchase Order as usual then select the 850/860 button on the EDI tab of the PO screen.

AcctVantage will log each instance of an 850/860 being sent to SPS. Double-clicking on a log entry will display the detailed XML formatted data sent to SPS.