Documents sets for Manufacturing and Retailing

Manufacturing To minimize inventory levels without jeopardizing service to the production lines manufacturers give suppliers direct view to their inventory levels and share their production schedules. EDI integrates vendors into the production cycle and makes it possible to increase productivity, reduce costs, avoid human errors by electronically processing purchase orders, invoices, shipping notices, payment notices while maintaining compliance with ISO 9000 guidelines. An in-house integration/interface engine provides manufacturers, vendors and customers full control and independence over their communication systems regardless of the location of the parties in the world and whether they use X12, EDIFACT, XML or other transaction format. X12 Transaction # Purchasing 850 Asset Schedule 851 Clauses and Provisions 504 Grocery Products Purchase Order 875 Grocery Products Purchase Order Change 876 Organizational Relationships 816 Price Authorization Acknowledgment/Status 845 Price/Sales Catalog 832 Pricing History 503 Purchase Order 850 Purchase Order Acknowledgment 855 Purchase Order Change Acknowledgment/Request - Seller Initiated 865 Purchase Order Change Request - Buyer Initiated 860 Request for Quotation 840 Response to Request for Quotation 843
Retailing National retail chains use different versions of the EDI standards and change them often (insisting, for instance, on an ANSI 3060 810 invoice rather than the ANSI 3040 version they previously used). An in-house Data Interface Engine allows the parties to accommodate the newest as well as the legacy formats without incurring expensive and unreliable software changes.