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BizTalk 2013 EDI for Supply Chain Management: Working with Invoices, Purchase Orders and Related Document Types by Mark Beckner

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  Solution: Sending 810 Data        Chapter 2 

The previous chapter looked at inbound 850 Purchase Order data; this chapter will look at outbound 810 Invoice data. It will introduce how to send flat file data from a receive port, map that data to an outbound 810 document, and use role links to send to a specific trading partner. You will learn how to use an adapter to pull data from an SFTP server, how to structure the source data you'll be mapping from, and how to configure role links to allow for sending to any number of trading partners dynamically from within an orchestration. The architectural overview of this solution is shown in Figure 2-1.

Figure 2-1. Outbound 810 solution overview

Visual Studio Solution

As discussed in the previous ...

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