Purchasing EDI Enhancement
An Enhancement For
iSeries 400 DMAS
from
 Copyright I/O International, 2009
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Purchasing EDI
 This enhancement adds a full range of EDI
documents to the DMAS purchasing
application
– EDI 850 Purchase Order (PO)
– EDI 856 Advanced Shipping Notice (ASN)
– ED 810 Invoice (INV)
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Purchasing EDI
 This enhancement interfaces with the
DMAS Item Driven Purchasing function
allowing
– Direct and Indirect ship orders to be selected
from new sales orders
– Automatically assign vendors to direct/indirect
ship items
– Automatically generate purchase orders for
direct/indirect ship items
– Send EDI 850 P/Os to EDI vendors
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Purchasing EDI
 Receive EDI 856 Advanced Shipping
Notices into purchasing
 Receive EDI 810 invoices via the approval
process in purchasing
Advanced Order Copy Summary
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Purchasing EDI Summary
How It Works
Extracting Sales Order Demand
Assign Vendors
Generate Purchase Orders
Send EDI 850 PO’s
Receive EDI 856 ASN’s
Receive EDI 810 INV’s
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Tailoring Options
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End of Presentation
Thank you for
your interest
For more information about the
Purachasing EDI
Enhancement for iSeries 400 DMAS,
call I/O International, Inc.
at (914) 232-2233
Suite 2002
Pinewood Business Center
Somers, New York 10589
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