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Track EDI Activity on a Purchase Order
Hello NetSuite Developer Community,
We’re trying to track EDI activity on a purchase order (performed through NetSuite REST API calls).
Some questions we have are:
1) How do we get another option on a purchaser order, similar to printed, e-mailed, or faxed, except for EDI.
2) Is there a way to log EDI activity on a purchase order? (e.g. already submitted via EDI, PO accepted via EDI, rejected via EDI, sent via EDI, etc.)
3) Are there any specific status for EDI activities?
To clarify, we are aware that we can create custom forms with these inputs, but we were just wondering if there was a build-in method for NetSuite to integrate with EDI activities.
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