Page 3 - OMS EDI System Overview
P. 3

EDI Process Flow

•E•••AIPCDnOSaIvNtoFa8ii8l5cloe50egs6:881505                   Upload PO 1  Trading
                                                                            Partners

                                              Import PO 850 2     EDI
                                                               Provider

                                                                         5 Download
                                                                             ASN
                                                                             Invoice
                                                                             Catalog

3 Convert into OMS Sales Orders                                4 Upload ASN 856
                                                                   Invoice 810 & Catalog 832
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