IBX Connect - ANSI X12 4010:850 - Purchase Order

Suppliers connected to the IBX Business Network can receive purchase orders from their customers in the EDI flatfile format ANSI X12 4010:850. Available channels for the delivery of these messages are synchronous HTTP integration, asynchronous FTP polling, X.400 and SMTP (email). See more details here: Protocols

IBX X12 4010:850 Purchase Order

For detailed information on which X12 elements are used and how please read the "IBX X12 4010-850 Purchase Order Specification" below. Aligned with the example of a standard IBX xCBL order see the example of a corresponding IBX X12 order.