Purchase order to sales order
The money flow. A customer sends an order; it appears in your ERP without anyone typing it.
- Trigger
- A file lands on your SFTP endpoint, or the customer’s API is polled on a schedule.
- Transform
- Parsed — EDIFACT ORDERS, X12, CSV or whatever the customer sends — to a canonical purchase order: line items keyed on GTIN, delivery window, destination site.
- Target
- A sales order in your ERP, matched to the right customer, price list and warehouse.
- Idempotency
- Keyed on customer, order number and revision. The same order arriving twice is acknowledged and discarded, not duplicated.
- Amendments
- Revisions and cancellations arrive as new versions and are handled explicitly. This is where most integrations quietly break.