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.
You are able to set up a System Delivery Address with the check box for “Is This Warehouse Using Vision Warehousing” checked. This will enable that address for intra vision transfer. This will ask for two pieces of information: The receiving Warehouse’s site code and EDI email. Both of these can be acquired by speaking to the Vision Warehouse you are planning to transfer goods to.
When keying a Sales Order for another GB warehouse (not a transfer) you are then able to select the system delivery address you have set up with the steps above. This will open a new selection 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)
Example