EDI Order Processing

EDI Order Processing Description (Supply Chain) EDI Order Processing described in this blog presents and explains the retail order cycle application. There are four major functions in the EDI Order Processing: •Inventory Status (to determine what to order) Purchase Order creation (by retailer or by vendor) Purchase Order Acknowledgment (by vendor to retailer) Invoice what product Read More →

Warehouse EDI

Warehouse EDI Tendencies: Order Processing, Logistics And Transportation Warehouse EDI systems are constantly developing as the public warehouse business becomes more competitive. Many warehouses are trying to shift their business to electronic technologies including warehouse EDI systems. One of the things this tendency will influence a lot is quicker order processing. The newest trend is Read More →

EDI Purchase Order

EDI Purchase Order Creation EDI Purchase Order belongs to the most used electronic transactions in supply chain and retail. Typical information sent in the ordering cycle (Purchase Order/Invoicing): PO identification information (PO Number, PO Date, Contract Number, Release Number) Currency Information (currency used, exchange rates etc.) Internal Reference Numbers Free Form Notes FOB and Carrier Read More →

EDI Invoicing

EDI Invoicing: Basic Description and Terms EDI Invoicing is one of the basic electronic operations in everyday business communication. EDI Invoicing is simply the process by which the vendor gets paid for the goods delivered using EDI facilities. Typically, the information sent in an Invoice is similar to the information passed in a Purchase Order. The Read More →