850 - 875 Purchase Order Management - EDI

Vantage Point EDI’s Purchase Order System (850 and 875)

Simple and powerful EDI purchase order management and integration

With robust functionality and enterprise level performance, Vantage Point EDI’s Purchase Order system is a true EDI order management system and order integration application. EDI purchase orders can be integrated to your sales order system at the click of a button, placed on hold, or even flagged to not integrate.

Once integrated, purchase orders are archived for historical reporting and retrieval of key data during the creation of key documents such as order acknowledgements, ASNs and invoices.

Rigorous and automatic data checking

During order creation, purchase orders are automatically checked for accuracy, including valid item numbers, ship-to cross-references, and prices.

Extensive reporting functionality

Purchase order reports can be easily created using tools such as Crystal Reports™ and SQL Reporting Services. These reports can be automatically generated and distributed during scheduled order downloads.

File format flexibility

Orders can be loaded and integrated from a variety of file formats, including ASC X12, EDIFACT, ASCII delimited or fixed position, XML, cXML, PIDX, Oildex and RosettaNET.