Supplier Feedback


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.

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Supplier Feedback