The major market retail community EDI and compliance becomes of paramount importance.
Accuracy, ease-of-use and, efficiency are the backbones of the OMS EDI System Module.
With its integration to the OMS business software solution the OMS EDI Module is
fast-to-deploy, has a low cost of ownership, eliminates redundant tasks, and delivers
a complete audit trail from inbound purchase orders, to advanced shipping notices,
to invoicing.
Our OMS EDI module
Accepts translated documents into and from a standard format that allows information
to be readily exchanged. This "Transaction Mapping" allows translation of each element
of the original document into the standards and requirements of your trading partners.
We work with you and your trading partners through setup, testing and live production
to ensure that all needs and requirements are met.
Competing in today's hyper-competitive distribution market
at the major retail markets requires that your business be ready, capable, and able
to process Electronic Data Interchange (EDI) accurately and, as hands-free as possible.
The OMS ERP EDI Interface delivers the interface, compliance, accuracy, and timeliness
of doing business with the major retailers. Our relationships with hand chosen EDI
partners, representing some of the most affordable, dependable and reliable translation
and transaction processors makes the OMS ERP EDI interface solution a sure bet for
growth.
The OMS ERP EDI System Module
is interfaced in a way so that our specified "universal" EDI templates have been
designed and developed by Master System in order for you to have a "hands off" approach
to EDI: with the OMS ERP EDI interface you can begin Importing and Exporting:
What They Say
"With more than 20- trading partners, and all the documents we needed to manually
enter---Master System eased the transition to the OMS ERP EDI integration. It was
painless and accurate. I'd recommend it to anyone"
-Martin Whiteman, CEO, Generation Apparel
- 850 Purchase Order's
- 810 EDI Invoice's
- 856 ASN's
- 128 UCC Labels
- 832 QRS Catalog Updates
- Shoe Buy Catalog Updates>
850/860 EDI Purchase Orders
Inbound Purchase Orders (850) and/or Purchase Order Changes (860)
These purchase orders initially create what we call a pre-sales order(s). These
pre-sales order(s) are outside of the OMS ERP business software solution. They are
housed there for audit purposes and are ready to be posted to the OMS ERP business
software solution when needed.
Outbound 856 Advanced Shipping Notices (ASN) and UCC ID's
ASN's can be performed as a scan and pack in any batch combinations chosen by the
OMS ERP business software solution user. Once the cartons (cases) are created through
the scan and pack, OMS EDI System Module then can automatically assign the next
available UCC ID carton (case) code. Pro Numbers and or tracking numbers can then
be automatically assigned.
- Produce 128-Shipping labels and easily export 856 ASN's in batches, groups, or ranges.
810 EDI Invoices
Easily generate your EDI invoices by any combination of choices such as Purchase
Order Numbers, Trading Partners, or even Pick Ticket Confirmation, and more. The
OME EDI 810 Invoice function also consolidates when required as part of any trading
partner's mandate. Easily export 810 Invoices in batches, ranges, or groups.
832 Product Catalogs and 846 Inventory Updates
Electronic EDI catalogs for updating critical inventory information to your trading
partners are built into the OMS EDI System Module