Asset General processes four types of feeds to load EDI Orders to your AG instance.
While processing those four types of feeds by the loading process of Asset General, below actions take place for a particular Purchase Order in the NetSuite.
Update Purchase Order(s) detail view.
"PO Status" and "More Info" will be updated, and if you click on the "More Info" link from NetSuite's Order detail view, you will redirect to that particular order in your Asset General instance.
Update the Purchase Order Line's fields.
Update the associated Sales Order Line's fields.