Transmit purchase orders, picking/packing slips and invoices electronically to your customers and suppliers easily. Convert invoices from your suppliers into Accounts Payable vouchers, and purchase orders into quotations or sales orders without having to rekey them. The Electronic Data Interchange (EDI) module provides these capabilities and more. Using the standard X12 protocol, the EDI module is a user definable tool to map those often changing standards without the need for outside technical assistance.

• Supports ANSI X.12 standards.
• Does not require the use of a third-party translator.
• Multi-company and Multi-division support.
• Unlimited number of trading partners.
• Generating and receiving options for EDI data is maintained by trading partner. Options for a particular transaction set are also controlled by trading partner.
• Control numbers are maintained by trading partner/transaction set combination.
• Transaction Set Mapping
• Support for all versions and industry subsets of the ANSI X.12 standard is provided. Default transaction set mappings for all versions supported are also provided.
• Segment mapping can be done for all trading partners, or for a specific trading partner.
• You can define which database fields are to be used when generating EDI transaction sets, and can specify the field to use when assigning elements from incoming transaction sets.
• Qualifiers entered are validated against the EDI qualifier dictionary.