It is important for vendors wishing to use EDI for Spydus Acquisitions to ensure compatibility with the standards and conventions that Spydus has implemented.
Please see the attached EDI Requirements & notes for vendors fact sheet for detailed information. This fact sheet may be supplied to vendors by Spydus libraries, along with sample files below demonstrating the formatting of a valid order.
See the Acquisitions Vendor EDI details article for details on configuring vendors in Spydus for EDI.