The North West Company EDI Invoicing Procedures The North West Company EDI Invoicing complies with the ANSI X 12 EDI standards. Partner participation in The North West Company’s EDI Program requires commitments by partner to receive and send data within the ANSI X 12 format. Shipping Direct To Multi Stores On One Purchase Order For vendors shipping an assortment … Read More →
The North West Company EDI Basic Procedures The North West Company EDI initiative is aimed to utilize Electronic Data Interchange (EDI) with all vendors for all documents that can and are being replaced with electronic communication in the industry (e.g. invoice, purchase order, shipping notices, remittance advice, item information, etc.). At the present time efforts … Read More →
Flex EDI Invoicing Partner Solution Flex EDI invoicing is a part of EDI program- an e-Commerce solution to fully automate and integrate Procure-to-Pay transactions: forecast, purchase orders, shipment notifications and invoices. Flex EDI invoicing will create a more competitive environment for the Flex company partners in areas of cost, risk and speed. Flex and partners will benefit from … Read More →
EDI All Industries Basic And Advanced Course (On-Site Training) EDI All Industries Training will take place on September 14-16, 2018 (Los-Angeles, CA). This three-day training event is offered for specialists new to EDI as well as advanced learners. The course is tailored for all EDI-knowledge levels and will be interesting for professionals from different industries. More info and … Read More →