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Getting started with Microsoft Dynamics EDI
XEDI connects Microsoft Dynamics with EDI trading partners, automating order, fulfilment and invoice document exchange for suppliers, distributors and finance teams.
Common Microsoft Dynamics EDI documents
- Purchase orders
- Order acknowledgements
- ASN and despatch advice messages
- Invoices
- Credit notes where required
Typical users
- Microsoft Dynamics users
- Wholesale and retail suppliers
- Operations teams
- Finance teams
- EDI coordinators
How to connect Microsoft Dynamics with EDI using XEDI
- Confirm the Dynamics environment, entities and trading partner document flows.
- Map EDI data to customers, items, locations, tax and fulfilment records.
- Configure validation and partner routing in XEDI.
- Test required documents with each partner.
- Monitor live transactions and handle exceptions.
Common requirements
- Dynamics access or integration method
- Customer, item and location mappings
- Trading partner EDI specifications
- Invoice and tax rules
- Connection method and testing requirements
Microsoft Dynamics EDI integration FAQs
Can XEDI connect Microsoft Dynamics to EDI partners?
Yes. XEDI can connect Dynamics workflows with partner EDI requirements for orders, fulfilment messages and invoices.
XEDI is fully compliant with all of Microsoft Dynamics EDI requirements, which requires suppliers to process orders & invoices.
