ä Invoices and purchase
orders are posted using their respective programs within
your application (Frameworx, MXP, Syteline, Intrix, Darwin). If the Vendor
or Customer is designated as an EDI partner then a document trigger
is created when the document is finalized. The user then runs the EDI
generation program to create the EDI data. Once created the EDI data can be
transferred to the Value Added Network.
ä
ä On the receive side, when data is received from the
Value Added Network it is integrated into the
application using the receive EDI data function..
ä
ä
ä The next few screens illustrate these functions.