Blog Introduction

Today we introduce our newest feature on the website, The CovalentWorks Blog. Throughout the coming weeks we will be updating the blog frequently in order to provide our current and potential customers news about promotions, upcoming updates to our system, and general EDI knowledge.

We hope you enjoy this new addition to our website and check back frequently to read more of our upcoming posts. You may also subscribe to our blog using most social media sites so you can be notified every time we have a new update.

If you have any questions or comments regarding the blog please feel free to comment with a post response. Thank you for your comments. If you have any technical support questions you may contact us at customercare@covalentworks.com or reach us by phone at 1-800-496-3380.  Sales inquiries are always welcome too. CovalentWorks will continue to work hard so that we can provide our clients with the best EDI service available for small businesses and their customers.

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2 thoughts on “Blog Introduction

    • Hi Cindi,

      Good question. PO (Purchase Order) EDI documents are transmitted from the sender to the receiver. If your customer wants to make a change to the order, then the customer will send another EDI document, a POC (Purchase Order Change) which will show you the changes the customer wishes to make. The PO document is commonly referred to as an 850 EDI document type and the POC is referred to as an 860 type document. You can read more about EDI PO’s at this blog post http://blog.covalentworks.com/why-does-my-customer-want-to-me-to-receive-edi-purchase-orders/

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