January – 2020 Pt.1
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 between PO & Acknowledgment. Receiving EDI ASN (Advance Ship notice) – integrated with email notification comparing ASN to what was ordered (price, qty, and other missing information). Receiving EDI Invoice from Supplier (Incorporated into VMA – Voucher Match Automation within JDE) – including a custom application allowing the purchasing manager to approve charges not the supplier invoice that are not on the PO in the system. Finally we integrated all of this with a supplier portal.
