Norvanco International EDI Program

Norvanco International EDI Program Basic Requirements

Norvanco International EDI Program recognizes the Electronic Data Interchange means to facilitate quick and accurate order fulfillment and to provide multi-level cost savings over traditional paper-based information systems. Utilizing EDI services, we electronically receive and process tens-of-thousands of purchase orders and shipment confirmations daily.

Using VAN, AS2, FTPS, or proprietary e-mail files, data transfer between client, Norvanco and recipient occurs seamlessly. Operational efficiencies, productivity and accuracy all increase in lock-step.

Through Norvanco proprietary client interface, eVista, real-time access to inventory, shipping (historic and pending) and delivery information is available 24/7 in a totally secure environment over the Internet. eVista offers one-time data entry, on-line data storage, automatic reconciliation, faster management reporting and the opportunity to improve customer service while reducing errors and administrative costs.

Common EDI Transaction Sets

• 940 Warehouse Shipping Order – authorizes, confirms, modifies or cancels the shipment of goods
• 945 Warehouse Shipping Advice – confirms shipments made and reconciles order and shipment quantities
• 856 Ship Notice / Manifest – lists the contents of a shipment as well as additional information – order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods as shipped
• 997 Functional Acknowledgement – acknowledgment of communication.

To learn more about EDI integration and become a certified  EDI Professional please visit our course schedule page.