EDI - PO to Suppliers?

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1
We've done this its fairly trivial through Service Connect


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On Wed, Mar 20, 2013 at 11:07 PM, mbarryjr1 <mbarryjr1@...> wrote:

> **
>
>
> Hello - has anyone implemented something similar in their environment?
> We're running Epicor 9.
>
> We would like to automate the process of sending Purchase Order requests
> to their Suppliers in a format such that the Suppliers may commit to lines
> that they will be able to deliver.
>
> PRELIMINARY REQUIREMENTS
> - Establish a method by which PO Information can be exported to a CSV file
> for each Supplier at the time of PO Generation
> - Upon generating this CSV file for each Supplier, it will be attached to
> an email and sent to that supplier automatically
> - The supplier will then review each of the Lines, indicate within the
> file which lines that they have the capacity to deliver, and then return
> the CSV file to us
> - Once we has received an updated CSV file from a given supplier, they
> will have an interface in which they can import this file
> - Once a file has been imported, the system will look through each line
> item that the Supplier indicated that they will not have the capacity to
> deliver and cancel those given lines
>
>
>


[Non-text portions of this message have been removed]
2
Hello - has anyone implemented something similar in their environment? We're running Epicor 9.

We would like to automate the process of sending Purchase Order requests to their Suppliers in a format such that the Suppliers may commit to lines that they will be able to deliver.

PRELIMINARY REQUIREMENTS
- Establish a method by which PO Information can be exported to a CSV file for each Supplier at the time of PO Generation
- Upon generating this CSV file for each Supplier, it will be attached to an email and sent to that supplier automatically
- The supplier will then review each of the Lines, indicate within the file which lines that they have the capacity to deliver, and then return the CSV file to us
- Once we has received an updated CSV file from a given supplier, they will have an interface in which they can import this file
- Once a file has been imported, the system will look through each line item that the Supplier indicated that they will not have the capacity to deliver and cancel those given lines