- 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
Simple and powerful EDI purchase order management and integration
With robust functionality and enterprise level performance, Vantage Point EDI’s Purchase Order system (850 and 875) 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, and XML.