Vantage Point EDI software is easily the best EDI solution I have found. The ease of use and flexibility allows you to be EDI-enabled with a wide range of trading partners very quickly, with minimal programming and setup time.
–Gary Godman
Director of Information Technology, ESI, Inc.
- Little or no source code changes needed for tight integration
- No document or translation fees
- EDI experts that know Dynamics and Exact
- Cost-effective EDI solution with low-risk setup
- Enterprise-class performance and functionality
- Vantage Point EDI Overview
- Vantage Point EDI Scheduler
- Purchase Orders (850/875)
- Invoices (810/880)
- ASN (856/DESADV)
- Planning Schedule/Release (830/862 & DELFOR/DELJIT)
- Supply Chain EDI (Supplier Facing)
- Remote Warehouse Integration (940/945)
- Transportation Management System (753/754)
- PO Acknowledgement System (855/865)
- Product Activity (852)
- Product Catalog (832)
- VAN Service
- Universal Data Translator
- Other EDI Transactions
Other EDI Transactions
Vantage Point EDI supports virtually all of the transaction types that are transmitted via EDI.
Below is a subset of some of the more common documents requested:
- 110 Air Freight Details and Invoice
- 204 Motor Carrier Load Tender
- 210 Motor Carrier Freight Details and Invoice
- 211 Motor Carrier Bill of Lading
- 214 Transportation Carrier Shipment Status Message
- 310 Freight Receipt and Invoice (Ocean)
- 315 Status Details (Ocean)
- 410 Rail Carrier Freight Details and Invoice
- 753 Request for Routing Instructions
- 754 Routing Instructions
- 810 Invoice
- 811 Consolidated Service Invoice/Statement
- 812 Credit/Debit Adjustment
- 816 Organizational Relationships
- 819 Joint Interest Billing and Operating Expense Statement
- 820 Payment Order/Remittance Advice
- 824 Application Advice
- 830 Planning Schedule with Release Capability
- 832 Price/Sales Catalog
- 844 Product Transfer Account Adjustment
- 845 Price Authorization Acknowledgment/Status
- 846 Inventory Inquiry/Advice
- 849 Response to Product Transfer Account Adjustment
- 850 Purchase Order
- 852 Product Activity Data
- 853 Routing and Carrier Instruction
- 855 Purchase Order Acknowledgment
- 856 Ship Notice/Manifest
- 857 Shipment and Billing Notice
- 860 Purchase Order Change Request - Buyer Initiated
- 861 Receiving Advice/Acceptance Certificate
- 862 Shipping Schedule
- 864 Text Message
- 865 Purchase Order Change Acknowledgment/Request
- 867 Product Transfer and Resale Report
- 869 Order Status Inquiry
- 870 Order Status Report
- 875 Grocery Products Purchase Order
- 879 Price Information
- 880 Grocery Products Invoice
- 888 Item Maintenance
- 940 Warehouse Shipping Order
- 943 Warehouse Stock Transfer Shipment Advice
- 944 Warehouse Stock Transfer Receipt Advice
- 945 Warehouse Shipping Advice
- 947 Warehouse Inventory Adjustment Advice
- 990 Response to a Load Tender
- 997 Functional Acknowledgment
- APERAK Application error and acknowledgement message
- DELFOR Delivery schedule message
- DELJIT Delivery just in time message
- DESADV Dispatch advice message
- INVOIC Invoice message
- INVRPT Inventory report message
- ORDERS Purchase order message
- RECADV Receiving advice message