Page 3 - OMS EDI Interface Overview for ERP
P. 3

EDI Process Flow









                                                                                                                 1         Trading
                                                                                            Upload PO                      Partners


                  EDI Files:
                  •PO 850
                  •Invoice 810
                  •ASN 856                                                                               EDI                    5
                  •Catalog 855                                                             2          Provide
                                                                Import PO 850                             r                  Download


                                                                                                                             ASN


                                                                                                           4                 Invoice
                                                                                                                             Catalog

                                                                                                    Upload

                                                                                                    ASN 856

                                                                                                    Invoice 810

                                   3 Convert into OMS Sales Orders                                  Catalog 832
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