Our EDI Packages
A-Teq's EDI (Electronic Data Interchange) module handles the automatic receipt of orders and other information from EDI 'trading partners' using electronic 'mailboxes'. The information is then transferred automatically to the PICK/D3/MultiValue system. EDI can be very useful and time-saving. Web-based EDI has made implementation easier than ever. Our EDI system includes the following EDI documents:
- 850 Purchase Order Processing - receive automatic purchase orders from your customers
- 855 P/O Receipt Acknowledgements - advises customers as to whether you can ship merchandise
- 860 P/O Change Requests - receive changes in existing P/O's
- 865 P/O Change Acknowledgements - acknowledge receipt of 860 P/O change request
- 997 Functional Acknowledgements - acknlowedge receipt of EDI transmissons
- 856 Advanced Ship Notices - lets your customers know when you are shipping merchandise
- 810 Invoice Submission - bills your customers automatically
- 820 Payment Submission - for direct deposit customers