A Typical EDI Process
The following is an example of how EDI automates the flow of data in the order to payment process.
Customer PO process
The design, price, and other crucial details are agreed upon with your customer. Your customer's material resource planner or buyer enters the details into their ERP system. Once entered, the information is available to be sent via EDI.
Please note that business processes are unique to each company. The above and the following is a simplified example of a standard process.
Read a description of the typical Order-to-Payment cycle for Customers.
Read a description of the typical Order-to-Payment cycle for Vendors.
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