Solution Xperts uses Inovis’s trusted link s/w for all the in-bound & out-bound EDI documents. It is fully integrated with its ERP s/w called SEERP. The general setup is as shown below:
 
 
Some of the most commonly used EDI documents which are used for various business transactions are listed below. However Solution Xperts can setup any edi documents upon request by the client..
 
EDI IN COMING         EDI OUT GOING
 EDI DOC#  DESCRIPTION
 850  PO
 860  PO Changes
 864  Messages
 812  Charge backs
 820  Remittance
 754  Routing Approval
 852  Sales Data
 870  Factor Approval
 997  Functional Acknowledgment
 EDI DOC#  DESCRIPTION
 856  ASN
 810  Invoice
 832  Catalogue
 850  Customer Order Approval
 855  Order Acknowledgment
 997  Functional Acknowledgment
 
 
EDI DOCUMENT FOR PICK AND PACK SERVICE
FOLLOWING ARE THE DOCUMENTS RELATED PICK AND PACK SERVICES.
 EDI DOC#  DESCRIPTION
 832  PRICE/SALES CATALOG
 943  STOCK TRANSFER SHIPMENT ADVICE
 944  STOCK TRANSFER RECEIPT ADVICE
 940  WAREHOUSE SHIPPING ORDER
 945  WAREHOUSE SHIPPING ADVICE
 
SALIENT FEATURES
SEERP package uses the most secure and reliable data transfer using AS/2 technology over Internet
Automatic data uploading and transfer between GXS and or EDI server.
SEERP is fully automated and has no user intervention.
ASN’s are sent out immediately (Real Time) when goods are physically shipped.
Invoices are created and sent to the client / factor automatically
 
There are more than 60 Trading partners with over 240 maps in our current SEERP-EDI Library.
Our EDI team which is well experienced can carryout the changes in SEERP software required to implement new transaction set (map) requirements for an existing trading partner / transaction set already in our library.
 
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