Page 15 - 2019 OMS EDI Quick Overview
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OMS EDI Interface
OMS EDI Interface
Get Stared with
EDI EDI Provider
Trading Partner
Inbound Document: PO 850 File
EDI Process Flow
Outbound Document: Invoice 810, ASN 856, Inventory Catalog 832/846
PO 850– Trading Partner PO#, Batch Import, Batch Posting
OMS EDI ASN 856 – Batch Pack via Pick Ticket/Invoice, Scan & Pack. Electronic UCC#, Tracking# to
Trading Partners
Processing
Invoice 810 – Electronic Invoice File, Consolidated Invoice File(Nordstrom) to Trading Partners
Inventory Catalog 832/846– Electronic Inventory Feed to Trading Partners
OMS EDI
Interface Analysis Order Inquiry – Pre-Sales Order Inquiry
Tools ASN Inquiry – ASN Case Inquiry, ASN Item Detail Inquiry
2019 Master System User Conference
