Mapping purchase orders to invoices

This documentation explains the example map that maps an ANSI X12 EDI transmission that contains purchase orders (#850 transaction sets) to an ANSI X12 EDI transmission that contains invoices (#810 transaction sets).

The example illustrates how to use the SDQ segment to split the purchase order data into the appropriate invoices. The sdq.mms file installs in the following directory:

install_dir\Supplychain_EDI_vn.n.n\wtx\x12\examples\ansi\sdq