As soon as a native order has been generated in the supplier ERP-System
feedback can be sent to EDI-Server. This continuous integration
of supplier information enables EDI-Server to set up a relation
between the client order and the supplier order. From this point on, the supplier
can utilize goTrack Office to search for the original order using
the native order number. The client in turn can search for their own native order
number and can see the relation between their own order number and the supplier order
number.
Delivery Dates
The ability of EDI-Server to process supplier feedback has a huge
benefit for the clients. goTrack Office can be used to draw information
about delivery date changes in real-time. It is also possible to visualize delayed
order items of a particular order. This is just in time information which was never
available before.
Screenshot:
