6.4 What happens when the Buyer hits POST when sending a PO to an EDI Processing Vendor?
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EDI takes the place of the paperwork processing of Purchase Orders. It does NOT take the place of the normal communication that has to happen between the Site Supply Chain Specialist / Buyer / Vendor. The sourcing process and confirmation process have not changed. As always, communication is key to success. This document picks up from the point where the buyer is ready to send the Purchase Order to the vendor.
The Supplier must first be setup as an EDI Vendor.
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