CORE recently implemented a customized Voucher Match Automation (VMA) Solution. Off the shelf, VMA requires a “perfect match” between the PO and the Vendor’s invoice. The problem is, VERY OFTEN for this client, the invoice from the vendor has additional charges that are not on the PO, such as freight, Read more…
Core Services group helped a building products manufacturer utilize configurator to handle their custom orders. Setting up configured items allowed them to generate accurate bills of material (including packaging), routing, cost and price by entering just the color and length for each item. Benefits of this setup include reducing order Read more…
Core Services group designed and implemented new functionality that is integrated with the transportation module. As part of the load / ship confirmation process, customers are sent an email (setup in JDE and assigned to ship to account) when their order has shipped. The email references the PO#, Carrier and Read more…
A lot of prep has gone into getting a JDE Transportation Module load ready to ship. So when Sales makes changes at the last minute, it can cause a serious hassle. One of our building product clients was manually sending an email to the shipping department every time they made Read more…
Core Services Group helps a large co-packer to Campbells, Kellogg and other large brands go live with full blown Supplier EDI. Our client can now send outbound EDI Purchase Orders & PO Changes. They can receive EDI Acknowledgments integrated with email notifications allowing purchasing agents to follow up on discrepancies Read more…
