EDI

In this Article

This article explains the ways to record Electronic Data Interchange (EDI) created on Imports and Exports.

Note

EDI transactions add to a bigger technological system that allows to exchange crucial business documents in the standard electronic format. This helps in maintaining communication efficiency throughout the supply chain.

Functional Flow

From the main menu, on the left hand side, select EDI.

EDI For Imports/Exports

Click on Imports to check all the EDIs dedicated for Inbound or Outbound cargo using the toggle option. Similarly, click on Exports to check all the EDIs dedicated for Inbound or Outbound cargo. This screen acts as a dashboard for all the relevant EDIs.

Click on the three dots provided to view or reload the contents of the EDI.

Select View to look at the details of EDI. Select Reload to relaunch the data.

There are three different statuses of EDI:

Processed: This indicates successful processing of the EDI.
Error: This indicates unsuccessful processing of the EDI, ending with an error.
Duplicate: This indicates unsuccessful processing of an EDI because of its duplicity with another EDI on record, as shown.