Vendor PO Notifications

Karl,

Wow. That's a pretty neat idea (using xml). I could see three possibilities:

(1) The data for PO printing is pushed in front of Crystal in xml (then Crystal does it's magic and renders the formatted PO print job). Theoretically I guess you could capture an image of the xml data set. Whether it is useful in that form is another question. (I don't how much of PO output is calculated within Crystal.)

(2) I know (depending on how you configured your installation) printed reports are retained for a defined archive period (and viewable/reprintable from system monitor).

The question is - in the case of POs (a Crystal report) - is it the xml being retained and re-rendered as requested - or is it another format being stored (perhaps an image of the print job itself - since non-Crystal reports are also retained for the defined archive period)?

I kind of doubt the archived print jobs are retained in xml form but really have no idea. (Certainly worth checking.)

(3). When you get down to it, a PO's multi-table record structure is quite simple. (Certainly much less complex than a Job's.)

For pure data sharing/transfer purposes, I wouldn't think it would be a big deal at all to write a BAQ that would return all the necessary data that defines (or parts of a PO - as in a PO change request). The BAQ export process will export either to xml or csv files. That just leaves the challenge of developing a dashboard (to allow selection of specific POs) and somehow tying that into the proper BAQ export BO method to generate the xml.

Pretty neat (EDI on the cheap) if you can get it working somehow.

Any ideas out there on how to do something like that?

Rob




--- On Thu, 12/4/08, Karl Dash <dashkarl@...> wrote:
From: Karl Dash <dashkarl@...>
Subject: Re: [Vantage] Vendor PO Notifications
To: vantage@yahoogroups.com
Date: Thursday, December 4, 2008, 4:20 PM


Robert,

I agree with you on the avoidance of the Vantage products. I can't contact my CAM without the solution costing $20K and up. Currently we email a pdf of the PO which can't be easily edited versus getting, XML files of the PO itself. The pdf needs to be re-keyed by the supplier and they are looking for a more efficient process from us. *Theoretically* if I could grab all of the XML files from each buyer's subdirectory off mfgsysdata, separate them by recipient and email them (or FTP), the supplier would just need to map the files to their system requirements.

Â

-Karl



--- On Thu, 12/4/08, Robert Brown <robertb_versa@ yahoo.com> wrote:



From: Robert Brown <robertb_versa@ yahoo.com>

Subject: Re: [Vantage] Vendor PO Notifications

To: vantage@yahoogroups .com

Date: Thursday, December 4, 2008, 12:25 PM



Karl,



Seem to me EDI has bigger bang for the buck on the supplier side (elimination of an order entry task) versus the buyer side (where you still have to enter POs... They are just transmitted and responded to via EDI - saving some maintenance time at best).



Vantage offers a supplier web portal-ish product. I know nothing about it. I just remember seeing it briefly during a demo two years ago. I wouldn't buy anything from Epicor based on a sales demo any way. Their demos are scripted to avoid revealing problematic areas of applications. (I don't blame them - they are good at it... I just no longer trust them.) I'd have to visit a user site before investing in it.



When money IS an object (and when is it not?) - direct to Fax printing is about as simple as it gets. The better products even act as an archiving process of what was faxed and when.



Rob



--- On Thu, 12/4/08, Karl Dash <dashkarl@yahoo. com> wrote:



From: Karl Dash <dashkarl@yahoo. com>

Subject: [Vantage] Vendor PO Notifications

To: "Vantage Group" <vantage@yahoogroup s .com>

Date: Thursday, December 4, 2008, 10:11 AM



When we went live with Vantage a couple of years ago we proceded with sending out Purchase Orders to our vendors via fax as had been done years before I arrived here. We didn't purchase the EDI module. We are a contract electronics manufacturer and are looking for a way to use technology to remove the manual faxing process. The question is: What processes do YOU use to get the PO's to your suppliers (and invoices back?). Do you rely on a big-bucks bolt-on from Vantage or a third-party technology?

Â

I'm looking for ideas on what works best in a market where money IS a cosideration.

Â

Many, many thanks for your consideration

-Karl



[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
When we went live with Vantage a couple of years ago we proceded with sending out Purchase Orders to our vendors via fax as had been done years before I arrived here. We didn't purchase the EDI module. We are a contract electronics manufacturer and are looking for a way to use technology to remove the manual faxing process. The question is: What processes do YOU use to get the PO's to your suppliers (and invoices back?). Do you rely on a big-bucks bolt-on from Vantage or a third-party technology?
Â
I'm looking for ideas on what works best in a market where money IS a cosideration.
Â
Many, many thanks for your consideration
-Karl




[Non-text portions of this message have been removed]
We use Active Fax . Inexpensive and you can fax or email from it.You can
download a trial version at the web site active fax .com.
----- Original Message -----
From: "Karl Dash" <dashkarl@...>
To: "Vantage Group" <vantage@yahoogroups.com>
Sent: Thursday, December 04, 2008 9:11 AM
Subject: [Vantage] Vendor PO Notifications


When we went live with Vantage a couple of years ago we proceded with
sending out Purchase Orders to our vendors via fax as had been done years
before I arrived here. We didn't purchase the EDI module. We are a contract
electronics manufacturer and are looking for a way to use technology to
remove the manual faxing process. The question is: What processes do YOU use
to get the PO's to your suppliers (and invoices back?). Do you rely on a
big-bucks bolt-on from Vantage or a third-party technology?

I'm looking for ideas on what works best in a market where money IS a
cosideration.

Many, many thanks for your consideration
-Karl




[Non-text portions of this message have been removed]


------------------------------------

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
Sorry the web site is actfax.com
----- Original Message -----
From: "Karl Dash" <dashkarl@...>
To: "Vantage Group" <vantage@yahoogroups.com>
Sent: Thursday, December 04, 2008 9:11 AM
Subject: [Vantage] Vendor PO Notifications


When we went live with Vantage a couple of years ago we proceded with
sending out Purchase Orders to our vendors via fax as had been done years
before I arrived here. We didn't purchase the EDI module. We are a contract
electronics manufacturer and are looking for a way to use technology to
remove the manual faxing process. The question is: What processes do YOU use
to get the PO's to your suppliers (and invoices back?). Do you rely on a
big-bucks bolt-on from Vantage or a third-party technology?

I'm looking for ideas on what works best in a market where money IS a
cosideration.

Many, many thanks for your consideration
-Karl




[Non-text portions of this message have been removed]


------------------------------------

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
We have our Purchasing agents Print Preview the PO. When they Preview,
there is a button on the screen next to the Printer button. That will
Export the PO to a file. The Purchasing Agent e-mails the PO to the
Supplier. We have the Advanced Print module for Vantage, I am not sure if
this is where we get the Export button.

Jeff



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Karl Dash
Sent: Thursday, December 04, 2008 10:12 AM
To: Vantage Group
Subject: [Vantage] Vendor PO Notifications



When we went live with Vantage a couple of years ago we proceded with
sending out Purchase Orders to our vendors via fax as had been done years
before I arrived here. We didn't purchase the EDI module. We are a contract
electronics manufacturer and are looking for a way to use technology to
remove the manual faxing process. The question is: What processes do YOU use
to get the PO's to your suppliers (and invoices back?). Do you rely on a
big-bucks bolt-on from Vantage or a third-party technology?

I'm looking for ideas on what works best in a market where money IS a
cosideration.

Many, many thanks for your consideration
-Karl

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
The export function is just a native capability of the Crystal Reports
runtime viewer that is included with Vantage. This has nothing to do
with APM which is implemented as a separate application and delivered as
a print queue to which you can print documents from Vantage (or any
application for that matter).



-bws



--

Brian W. Spolarich ~ Manager, Information Services ~ Advanced Photonix /
Picometrix

bspolarich@... ~ 734-864-5618 ~
www.advancedphotonix.com



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jeff Stockard
Sent: Thursday, December 04, 2008 11:08 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Vendor PO Notifications



We have our Purchasing agents Print Preview the PO. When they Preview,
there is a button on the screen next to the Printer button. That will
Export the PO to a file. The Purchasing Agent e-mails the PO to the
Supplier. We have the Advanced Print module for Vantage, I am not sure
if
this is where we get the Export button.



.


<http://geo.yahoo.com/serv?s=97359714/grpId=20369/grpspId=1705007181/msg
Id=71621/stime=1228406868/nc1=3848643/nc2=5522130/nc3=5541750>




[Non-text portions of this message have been removed]
Karl,

Seem to me EDI has bigger bang for the buck on the supplier side (elimination of an order entry task) versus the buyer side (where you still have to enter POs... They are just transmitted and responded to via EDI - saving some maintenance time at best).

Vantage offers a supplier web portal-ish product. I know nothing about it. I just remember seeing it briefly during a demo two years ago. I wouldn't buy anything from Epicor based on a sales demo any way. Their demos are scripted to avoid revealing problematic areas of applications. (I don't blame them - they are good at it... I just no longer trust them.) I'd have to visit a user site before investing in it.

When money IS an object (and when is it not?) - direct to Fax printing is about as simple as it gets. The better products even act as an archiving process of what was faxed and when.

Rob

--- On Thu, 12/4/08, Karl Dash <dashkarl@...> wrote:

From: Karl Dash <dashkarl@...>
Subject: [Vantage] Vendor PO Notifications
To: "Vantage Group" <vantage@yahoogroups.com>
Date: Thursday, December 4, 2008, 10:11 AM






When we went live with Vantage a couple of years ago we proceded with sending out Purchase Orders to our vendors via fax as had been done years before I arrived here. We didn't purchase the EDI module. We are a contract electronics manufacturer and are looking for a way to use technology to remove the manual faxing process. The question is: What processes do YOU use to get the PO's to your suppliers (and invoices back?). Do you rely on a big-bucks bolt-on from Vantage or a third-party technology?
Â
I'm looking for ideas on what works best in a market where money IS a cosideration.
Â
Many, many thanks for your consideration
-Karl

[Non-text portions of this message have been removed]
Robert,
Â
I agree with you on the avoidance of the Vantage products. I can't contact my CAM without the solution costing $20K and up. Currently we email a pdf of the PO which can't be easily edited versus getting, XML files of the PO itself. The pdf needs to be re-keyed by the supplier and they are looking for a more efficient process from us. *Theoretically* if I could grab all of the XML files from each buyer's subdirectory off mfgsysdata, separate them by recipient and email them (or FTP), the supplier would just need to map the files to their system requirements.
Â
-Karl

--- On Thu, 12/4/08, Robert Brown <robertb_versa@...> wrote:

From: Robert Brown <robertb_versa@...>
Subject: Re: [Vantage] Vendor PO Notifications
To: vantage@yahoogroups.com
Date: Thursday, December 4, 2008, 12:25 PM






Karl,

Seem to me EDI has bigger bang for the buck on the supplier side (elimination of an order entry task) versus the buyer side (where you still have to enter POs... They are just transmitted and responded to via EDI - saving some maintenance time at best).

Vantage offers a supplier web portal-ish product. I know nothing about it. I just remember seeing it briefly during a demo two years ago. I wouldn't buy anything from Epicor based on a sales demo any way. Their demos are scripted to avoid revealing problematic areas of applications. (I don't blame them - they are good at it... I just no longer trust them.) I'd have to visit a user site before investing in it.

When money IS an object (and when is it not?) - direct to Fax printing is about as simple as it gets. The better products even act as an archiving process of what was faxed and when.

Rob

--- On Thu, 12/4/08, Karl Dash <dashkarl@yahoo. com> wrote:

From: Karl Dash <dashkarl@yahoo. com>
Subject: [Vantage] Vendor PO Notifications
To: "Vantage Group" <vantage@yahoogroups .com>
Date: Thursday, December 4, 2008, 10:11 AM

When we went live with Vantage a couple of years ago we proceded with sending out Purchase Orders to our vendors via fax as had been done years before I arrived here. We didn't purchase the EDI module. We are a contract electronics manufacturer and are looking for a way to use technology to remove the manual faxing process. The question is: What processes do YOU use to get the PO's to your suppliers (and invoices back?). Do you rely on a big-bucks bolt-on from Vantage or a third-party technology?
Â
I'm looking for ideas on what works best in a market where money IS a cosideration.
Â
Many, many thanks for your consideration
-Karl

[Non-text portions of this message have been removed]


















[Non-text portions of this message have been removed]