This software product accepts
electronic customer orders (850) and updates them automatically
into the NGC Customer Order Processing Module. The EDT customer
order (850) data is translated under program control into the
NGC database to create customer orders. A comprehensive audit/validation
process is provided to check EDI order information prior to
posting into the Customer Order file.
The EDI invoices (810) are created electronically for EDI
transmission when using the NGC Invoicing and Accounts
Receivable Module. Customer orders which require EDI invoice
transmission are maintained within the NGC Invoicing Module. As
the orders are shipped, the invoices are available to the EDI
Invoice software which produces an EDI (810) transaction file.
This file is then used for electronic invoice communication to
your trading partner(s).
NGC-EDI supports a wide range of other EDI transactions
which are available to enhance your trading partnership.
Saves Time, Reduces Manual Effort, Improves Order Accuracy and
Payment Collection Time.
EDI Orders and Invoices are a key ingredient of an overall Quick
Response strategy. Significant savings are possible by
eliminating manual data entry and printed invoices which require
time and postage to deliver. These EDI facilities provide a
rapid return on investment through improved customer service and
internal efficiency gains.
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