WAREHOUSE / 05
Make inbound work visible before it arrives.
Connect purchase-order planning, supplier context, approvals and expected arrivals to downstream warehouse work.
Purchasing & suppliers
- Purchase-order context and approval states
- Supplier records and configured EDI connectivity
- X12 850 / 855 / 856 / 810 document context
- ASN, arrival coordination and receiving progress
A clear scope.
Commercial and warehouse statuses are distinct; receiving stock does not prove supplier payment.
Commercial and warehouse statuses are distinct; receiving stock does not prove supplier payment.
EXPERIENCE THE WORKFLOWStep inside.
Step inside.
Follow the evidence.
Watch the supplier EDI illustration, then follow an approved sample purchase order into receiving.
View this workspaceCONNECTED SUPPLY
The purchase order is only the beginning.
Follow an approved PO through supplier acknowledgement, advance shipment notice and invoice review.
Try the workflow
Purchasing workspaceOUTBOUND · X12
850
Approved PO → supplierNorthleaf SupplyFictional trading partner
EDI activityPO-DEMO-2401 · X12 005010
Connected example- 850Purchase orderSAFARIONIX SupplierSent09:10 · demo
- 855PO acknowledgementSupplier SAFARIONIXWaiting— · demo
- 856Advance ship noticeSupplier SAFARIONIXWaiting— · demo
- 810Supplier invoiceSupplier SAFARIONIXWaiting— · demo
Transport status and business status stay distinct
LINKED BUSINESS CONTEXT850
Purchase order
Approved PO queued and sent to the configured supplier.
PO-DEMO-2401
Partner mapping and readiness agreed
Related document stays traceable
Illustrated supplier EDI flow. Partner setup, mapping and certification are required. No documents are transmitted.
Make the whole operation visible.
Tell us what needs to work better. We’ll show you the workflows that fit.