Asset General processes four types of EDI 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 SalesForce.
Update the Purchase Order(s) detail view.
If you click on the "More Info" link from SalesForce's Order detail view, you will redirect to that particular order in your Asset General instance.
Update the Purchase Order Lines fields.
Update the associated Sales Order Lines fields.
Create AP Vouchers.
Create Serial Number Object(s).