# EDI DAFNE®

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

- Send purchase orders
- Receive order confirmation
- Receive shipping advice

## <span class="content--fPwy3k31onPPJ2cIqJXk">Purchases Source</span>

<span class="content--fPwy3k31onPPJ2cIqJXk">For each "Purchases Source" (that groups several items of the same manufacturer) can be set the DAFNE® ID.</span>

[![image.png](https://kb.brayns.it/uploads/images/gallery/2025-05/scaled-1680-/c8iimage.png)](https://kb.brayns.it/uploads/images/gallery/2025-05/c8iimage.png)

## Exchange Profile

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

[![image.png](https://kb.brayns.it/uploads/images/gallery/2025-05/scaled-1680-/Jvsimage.png)](https://kb.brayns.it/uploads/images/gallery/2025-05/Jvsimage.png)

## Send purchase orders

Simply run the action Document Exchange within purchase order list.

[![image.png](https://kb.brayns.it/uploads/images/gallery/2025-05/scaled-1680-/nQNimage.png)](https://kb.brayns.it/uploads/images/gallery/2025-05/nQNimage.png)

## Shipping advice

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

[![image.png](https://kb.brayns.it/uploads/images/gallery/2025-05/scaled-1680-/Pmgimage.png)](https://kb.brayns.it/uploads/images/gallery/2025-05/Pmgimage.png)