EDI-Exchanges-Hero-Sep-25-2020-06-26-14-30-PM

EDI Data Exchange

Electronically Send and Receive Important Data through Inform's Data Gateway

Electronically send and receive important purchasing documents through the Inform EDI Data Gateway or through proven partners such as LBMX or SPS Commerce.

Many EDI feature sets are already in place and can be easily added to your system, including dozens of industry buying groups and key manufacturers. The standard EDI maps include: 810 invoice, 850 purchase order, 855 PO acknowledgement, 856 ASN (inbound and outbound from vendor) and 867 product resale report (outbound to vendor).

Available Buying Group EDI Integrations:

AFFLINK
Web Catalog:
- - Customers and Ship-to's
  - Products
  - Pricing
  - Sales History
- EC-Dox:
  - Outbound Purchase Orders
- Reporting:
  - Trace Sales Report
  - Monthly 'House' Report
  - Monthly Purchases Report
NETWORK
- Receive Sales Orders
- Send Customer Invoices
- Receivable Reporting
- Supporting logic for product cross reference, quantity and UOM conversion, UPC updates
TRIPLE S
- Send monthly premier account report (867 form) directly to the Triple S FTP Server
- Send purchase orders (850 form) directly to the Triple S FTP Server
BLUE HAWK/WIT
LBMX Integration

The Inform ERP LBMX module includes the capability to exchange key business documents with vendors, powering time-saving workflow that automates stock receiving, serial number recording, and accounts payable invoice creation. LBMX is commonly used amongst buying groups such as BLUE HAWK and WIT.
- Outbound Purchase Orders
- Purchase Order Acknowledgement
- Advanced Shipment Notifications
MANUFACTURERS
DDI System offers numerous rebate reporting manufacturer integrations for our Inform users. Below is a list of the integrations we currently offer.
- 3M
- Clorox
- Dart
- Diversey
- EcoLab
- GOJO
- Georgia Pacific
- Kimberly Clark
- Proctor & Gamble
- Rubbermaid