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 

 

 Purchases Source 

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

 

 Exchange Profile 

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

 

 Send purchase orders 

 Simply run the action Document Exchange within purchase order list. 

 

 Shipping advice 

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