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BizTalk 2013 EDI for Supply Chain Management: Working with Invoices, Purchase Orders and Related Document Types by Mark Beckner

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  Solution: Receiving 850 Data        Chapter 1 

This chapter will walk through a complete end-to-end solution on how to build out BizTalk to receive 850 (Purchase Order) documents from an external trading partner and send an acknowledgement back. The data will be received via an SFTP adapter and then it will be archived and processed by an orchestration. In the orchestration, it will be determined whether the purchase order needs to be reviewed manually by an internal user prior to approval, or whether it can be delivered automatically as a flat file to the internal order processing application. This will introduce many of the key concepts required in working with inbound data.

The data will be received in unencrypted format on an SFTP site, ...

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