1 / 1

Electronic Data Interchange

EDI Customer ATLANTA. i Distribute EDI. EDI Vendor SEATTLE. Create Purchase Order. Send Purchase Order. Receive Sales Order. Creates Sales Order. 850. 850. Outbound. Inbound. EXTRACTOR PUTS OUTBOUND FILE INTO ENVELOPE ENVELOPE MAILED. EXTRACTOR PUTS

eman
Download Presentation

Electronic Data Interchange

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. EDI Customer ATLANTA iDistribute EDI EDI Vendor SEATTLE Create Purchase Order Send Purchase Order Receive Sales Order Creates Sales Order 850 850 Outbound Inbound EXTRACTOR PUTS OUTBOUND FILE INTO ENVELOPE ENVELOPE MAILED EXTRACTOR PUTS OUTBOUND FILE INTO ENVELOPE ENVELOPE MAILED ENVELOPE RECEIVED LOADER GETS INBOUND FILE FROM ENVELOPE EXTRACTOR PUTS OUTBOUND FILE INTO ENVELOPE ENVELOPE MAILED ENVELOPE RECEIVED LOADER GETS INBOUND FILE FROM ENVELOPE ENVELOPE RECEIVED LOADER GETS INBOUND FILE FROM ENVELOPE EXTRACTOR PUTS OUTBOUND FILE INTO ENVELOPE ENVELOPE MAILED ENVELOPE RECEIVED LOADER GETS INBOUND FILE FROM ENVELOPE Receive PO Acknow. Creates PO Acknow. Creates SO Acknow. Send SO Acknow. 855 855 Electronic Data Interchange Inbound Outbound EDI Extractor Loader Pick Order Receive ASN Creates ASN 856 856 Create ASN Send ASN Inbound Outbound Ship Order Receive Shipment Ship Order Auto Gen Invoice Creates AP Invoice Receive AP Invoice Create AR Invoice Send AR Invoice 810 810 Inbound Outbound

More Related