Intra Vision PO's are a system that has been added into Vision EDI to allow customers using the Vision package to send stock between themselves to streamline the process.
This is a licensed feature for Vision EDI
When keying a Sales Order, if the destination is another Warehouse utilising the Vision systems you can generate EDI files to be sent out to the Receiving Warehouse to provide them with all the Product/Stock Details they will need for them to Pre-Advice the stock with ease.
The way this is configured on the Sending Warehouse is that if they use a System Delivery Address that has had the 'Vision Warehouse Transfer' details configured, it will display additional fields on an SO when entering the order.
After choosing the System Delivery Address a box will come up asking for the Receiving Warehouse Customer Code, along with a check box titled 'I don't know'.
The Sending Warehouse should contact the Receiving Warehouse to obtain the Customer Code to assist the Receiving Warehouse in processing the Goods, if the Sending Warehouse is unable to obtain the Customer Code from the Receiving Warehouse then they will need to tick the 'I don't know' box.
The Intra Vision PO File format follows the standard format, as detailed in the below page:
Pre-Advices (PA)