Touchless document flow
850/ORDERS in, 855 acknowledgement out, 856/DESADV from the warehouse shipment, 810/INVOIC from the posted invoice — no re-keying.
Microsoft Dynamics 365 Finance & Supply Chain Management
UPnGO EDI connects trading partners to D365 F&SCM over AS2, SFTP, VAN and API, translates X12 and EDIFACT into a canonical contract, and posts documents through supported X++ services — with an operations console for everything in flight.
850/ORDERS in, 855 acknowledgement out, 856/DESADV from the warehouse shipment, 810/INVOIC from the posted invoice — no re-keying.
Chain of Command, event handlers, data entities and business events only. No over-layering, so One Version upgrades stay non-breaking.
API Management ingress, Service Bus topics per document type, Functions for translation, Logic Apps for AS2 and SFTP partner orchestration.
Every state transition logged with a correlation ID, classified retries, dead-letter visibility and idempotent replay on control number.
A walkthrough of the operations console, the buyer purchase order flow and supplier fulfilment inside Dynamics 365 Finance & Supply Chain Management.
Eight sections covering requirements through to the upgrade strategy.