Manual Product Matching for EDI Order Processing

EDI (Electronic Data Interchange) enables the standardized and automated exchange of business documents between trading partners, thereby eliminating manual data entry and paper-based processes. By implementing EDI, organizations can significantly reduce processing costs and errors; however, every business managing EDI transactions is familiar with the frustration of processing delays due to product identifier mismatch errors. This can be caused by several reasons, including outdated product catalogs between partners, delayed updates when products are added, modified, or discontinued, or even insufficient product setup in the system.
In the long term, the correct approach would be to have your data up-to-date and communicate catalog changes; however, in today’s fast-paced business environment, businesses require a quick and efficient solution to prevent delays. Steerman’s manual product association feature allows customer service teams to:
- Quickly match incoming EDI products to your catalog without technical intervention or support delays
- When encountering an unrecognizable product identifier, simply select the correct product from inventory and keep the order moving
- Maintain your data standards while accommodating diverse trading partner systems, resulting in faster order processing and fewer rejected transactions
- Avoid processing delays that result from catalog desynchronization
Resolving EDI Product Mismatches in Real-Time
When automatic matching fails, navigate to the Lines tab of the event and click on the unmatched product row. These unmatched rows will not have a defined product and will not be tagged as AUTO MATCH
In the popup that appears, search and select the appropriate product for the unmatched line item and click SAVE on the popup to apply the changes.
After mapping all lines, click RETRY on the event to generate the sales order, and Odoo will also mark the event as SUCCESSFULLY PROCESSED.
Related posts

CardPointe Integration for Website Payment Processing
Steersman's secure CardPointe integration enables distributors to process payments across all sales channels—phone, in-person, website, and EDI—through a single PCI-compliant system within Odoo, with token storage for repeat transactions

Steersman's Rithum (ChannelAdvisor) Integration
Sync orders from multiple account stores into Odoo and send shipping notifications to Rithum (Channel Advisor) upon confirmation of delivery orders per package.

Receiving Invoices using EDI in Odoo
The EDI 810 inbound integration by Steersman enables seamless import and processing of electronic invoices into Odoo. By automating invoice receipt and validation, businesses can streamline their accounts payable operations, ensuring accuracy, compliance, and efficiency across the financial workflow.

Automatically generate SSCC-18 numbers for packages in delivery orders in Odoo
This feature allows companies to automatically generate and assign unique SSCC-18 numbers to packages on delivery orders (pickings) where the destination is a customer. This automation removes the need for manual entry and ensures compliance with GS1 standards for shipping container codes, which are often required for EDI transactions.