
A3 EDI (AGENA3000)

“Edict Systems has been our EDI service provider for 18 years and consistently delivers outstanding support as our business and customer EDI needs continue to grow We are now automating our EDI orders/invoicing directly from EDI to our ERP system Edict has not just been a provider, but rather a true partner ”
1 Your customer sends an EDI Purchase Order (PO) the way they do with all of their EDI suppliers
2 You receive an email alerting you a PO has arrived Then you log into WebEDI using a web browser
3 You process your new PO for viewing and printing in a readable format WebEDI then sends an EDI acknowledgment back to your customer confirming you received the PO
4 When goods are ready to ship and invoice, you select a PO and an invoice screen appears already populated with billing information from the PO
5 Your invoices are converted to EDI and delivered to your customer You can also send PO acknowledgments and ship notices and print packing labels
See the WebEDI Demonstration for More Information
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