Purchasing EDI Enhancement An Enhancement For iSeries 400 DMAS from Skip Intro  Copyright I/O International, 2009

Purchasing EDI This enhancement adds a full range of EDI documents to the DMAS purchasing application EDI 850 Purchase Order (PO) EDI 856 Advanced Shipping Notice (ASN) ED 810 Invoice (INV)

Purchasing EDI This enhancement interfaces with the DMAS Item Driven Purchasing function allowing Direct and Indirect ship orders to be selected from new sales orders Automatically assign vendors to direct/indirect ship items Automatically generate purchase orders for direct/indirect ship items Send EDI 850 P/Os to EDI vendors

Advanced Order Copy Summary Purchasing EDI Receive EDI 856 Advanced Shipping Notices into purchasing Receive EDI 810 invoices via the approval process in purchasing Advanced Order Copy Summary

Purchasing EDI Summary How It Works Extracting Sales Order Demand Assign Vendors Generate Purchase Orders Send EDI 850 PO’s Receive EDI 856 ASN’s Receive EDI 810 INV’s (click button to view detail) Back to Title Page Tailoring Options

Thank you for your interest End of Presentation Thank you for your interest For more information about the Purachasing EDI Enhancement for iSeries 400 DMAS, call I/O International, Inc. at (914) 232-2233 Suite 2002 Pinewood Business Center Somers, New York 10589 Return to Purchasing EDI Summary