The UnitechEDI translator converts the 860 EDI file into a report file, which can then be used to update the original purchase order in your order processing system. It is used to convey any type of change to the original order from ship dates to pricing and quantities. While technically this document can be either customer or vendor initiated, it is very rare that an EDI capable customer accepts vendor initiated PO Change documents.

This information can be used by your customer service staff, and by marketing and sales personnel.

If your accounting system is capable of importing the electronic remittance information, we can output the translated EDI document to a format your system can import.