Frequently Asked Questions

In this section, we try to address the questions we are asked regularly.

These are generally questions about how things work within the system and whilst each entry in this wiki explains how to set up the items on the specific page, sometimes you need to know how they all work in conjunction with each other.
Work in this area is ongoing and this page will be updated and have new links added over time.

The following sections, you may find useful:

The incoming files are checked before they are imported into Vision EDI.
- If there are any issues with the file itself (duplicate of the previous file, incorrect file format, etc) the file itself will fail (a message posted in EDI) and the file will be moved to the failed folder.
Once the File has passed validation the Sales or Purchase Orders contained within the file are checked.
- If there is an issue with any Order in the file, the order will show in Validation Failures in EDI.
- From Validation Failures, you can correct any issues and re-submit to repeat the validation process with the changes you have made.
Once an order has passed, the lines on that order will be checked.
- If there is an issue with any line in the file, the order will show in Validation Failures in EDI.
- From Validation Failures, you can correct any issues and re-submit to repeat the validation process with the changes you have made.
See the Process and Response page for more information on validation.

Yes - 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.
see the Intra Vision PO / PA for more details

Please see the following grid for the 5 conditions used to determine the results for this report (if there are not results the report will not generate). The stock attributes for each product is compared against all the columns. If a line meets all of the criteria in a row then it will show on the report.

For example if a stock record is True for Is Free Circulation and Country When Consigned is EU Country but the the others are all False then the line will show.

(Please Note: Every row checks for Is Free Circulation = True - therefore if Is Free Circulation is False the line will not show on the report regardless of any other matches).

	Outbound Movement	Inbound Movement	Is Free Circulation	Country Whence Consigned Code Is ‘GB’	Country Whence Consigned is EU Country	Underbond Type Is 'C' (Customs Duty Payment Only)	Has Owner Changed in UK	Excise Duty Paid In UK	Product Type is 'Innocent'	Are goods Picked	Delivery Type is 'PUR - Purchased Goods	Destination Country Code is ‘GB’	Destination Country is EU Country

	Outbound Movement	Inbound Movement	Is Free Circulation	Country Whence Consigned Code Is ‘GB’	Country Whence Consigned is EU Country	Underbond Type Is 'C' (Customs Duty Payment Only)	Has Owner Changed in UK	Excise Duty Paid In UK	Product Type is 'Innocent'	Are goods Picked	Delivery Type is 'PUR - Purchased Goods	Destination Country Code is ‘GB’	Destination Country is EU Country
1	NA	NA	True	False	True	False	False	False	False	NA	NA	NA	NA
2	True	True	True	False	True	False	False	False	False	False	NA	NA	NA
3	False	NA	True	False	True	False	False	True	False	NA	True	NA	NA
4	True	NA	True	False	True	False	False	True	False	NA	True	NA	NA
5	True	NA	True	NA	NA	NA	NA	NA	False	True	NA	True	True