The Transus app enables you to exchange EDI messages with your trading partners via xentral.
App Center > EDI Transus.
At this time, you cannot use the app via the cloud.
This is the general process:
You receive the orders of your trading partners in a clearing center
This order file can then be uploaded via the module
In xentral you process your orders as usual
As soon as the delivery bill and invoice have been created, you can export the INVOICE or DESADV file and transfer it to your trading partner via the Clearing Center.
You can also use the Transus app in xentral:
By clicking the Browse button you can upload the order file sent by Transus. You will then be redirected to the order overview, where you can view the uploaded order(s).
In the tab INVOICE and DESADV you can download invoices and delivery notes and report them back to Transus.
Under Master Data > Contacts > Select Contact you can store the following GLN for EDI:
On the Details tab: the buyer GLN in the GLN field
On the Delivery address tab: the delivery party GLN in the GLN field
On Details tab, after selecting the Deviating Billing Address check box: the Invoice GLN in the GLN field in the Different billing address section.
If there is no different billing or delivery address, then InvoiceGLN and DeliveryPartyGLN correspond to the GLN of the main address.
Use BOM elements instead of header: If the delivery bill contains a (just in time) BOM, the elements of the BOM are transferred to the XML file instead of the header article.