- Automatic or batch posting of EDI orders (850's),
invoices (810's), order confirmations (855's) and
debit/credit adjustments (812's) directly into ACCPAC or GPD,
for updating of your inventory, orders, invoices
and purchase orders without manual re-keying!
- Simple to operate menus for inbound/outbound communication, translation, and posting
- Seamless integration between your EDI translator
and your data reduces the learning curve
- User definable translate tables for item numbers
and ship-to-codes
- Reads data from ACCPAC or GPD A/R for easy trading partner
selection
- Automatically distributes items for multiple ship-to
destinations (SDQ's) to a single purchase order
- Order numbering can be specific or automatic
- Special tracking and audit features prevent duplicate processing
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