EDI-2-FLOW Retail NL - Unit4 Connector

This is an automated translation and may therefore contain translation errors or differ from reality in details

The EDI-2-FLOW Unit4 Connector supports the following document types:

Receive:

• Orders

Send:

• Aperak / Acknowledgment of receipt
• Despatch Advice / Packing slip
• Invoice / Invoice

For the following Unit4 ERPs:

• Aggresso
• Unit4 Omnivers
• Unit4 Multivers

To receive and send documents, you need the FLOW Secure Connector to communicate with the FLOW SaaS infrastructure and you need to set up your ERP to import and export documents from and to the folders configured for this in the FLOW Secure Connector. In those folders you will receive the documents in the native format supported by your ERP.

More information about FLOW Secure Connector here.

Specific technical details about which fields are sent or received using each of the maps are described in:

Order
Dispatch Advisor
Invoice