EDI DAFNE®

This function add a new Document Exchange Transport and Format to communicate with vendors through DAFNE® platform:

Purchases Source

For each "Purchases Source" (that groups several items of the same manufacturer) can be set the DAFNE® ID.

image.png

Exchange Profile

Setup is very easy and communication is done through Web Services.

image.png

Send purchase orders

Simply run the action Document Exchange within purchase order list.

image.png

Shipping advice

Shipping advices creates automatically Warehouse Receipts, ready for post and put-away.

image.png


Revision #2
Created 20 May 2025 11:15:43 by Simone Giordano
Updated 20 May 2025 11:30:29 by Simone Giordano