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Adding Payment Terms/Discount elements to EDI 810/OAGIS 10.1

in ERP Integrations

Summary:

Adding Payment Terms/Discount elements to EDI 810/OAGIS 10.1

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We are looking to add Payment Terms/Discount information to our EDI 810 /OAGIS 10.1 electronic invoices received from Vizient platform. I have reviewed the OAGIS 10.1 XSL transformation and am unable to locate payment term related elements in it, so I believe that means we have to find it in the source XSD schema files, however I am struggling to find what is necessary to modify the XSL and inform Vizient of what to include in their XML feed to us.

Does anyone have any guides or information on doing this? Thanks in advance.

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