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EDIFACT April 6, 2007

Posted by Mia in Collections.

Now turning our attention to EDI ordering and EDI invoicing for acquisitions.  Looks like we will be starting to move ahead on these two components.

It will necessitate some intervention in Collections to create the EDIFACT file for ftp’ing out; and for retrieving and processing the EDIFACT shipment on the way back in.

It’s not clear yet how the orders get parcelled together, but we’ll work our way through it.

First up: concentrate on getting the process thoroughly worked out using Coutts first, and adapting  procedures/workflow.

Once that works smoothly, we will layer additional vendors such as Blackwell’s over top.  So pursuing Blackwell ordering integration is being pushed further down the timeline.