FuturERS - provides complete EDI integration

FuturERS allows data to be exchanged via EDI between supplier/manufacturer and retailer (FuturERS user) using the following EDI message types: 

list PRICAT: The supplier/manufacturer creates item data the retailer uses to set up the items in FuturERS.

list ORDERS: The retailer produces a purchase order for the supplier/manufacturer. The supplier can use the ORDCHG message type to generate a cancellation of the purchase order.

list ORDRSP: The supplier/manufacturer generates a purchase order confirmation for the retailer.

list DESADV: The supplier/manufacturer generates a delivery notice for the retailer that is used later in FuturERS for goods-in registration.

list INVOIC: The supplier/manufacturer generates an invoice for the retailer that is transferred to the FuturERS Supplier Invoice module.

list SLSRPT and INVRPT: The retailer generates a sales and stock level report for the supplier/manufacturer for the automatic replenishment of NOS products.

EDI_NOS_EN

The advantages are obvious: no need to label the goods, cost-effective data exchange by means of modern communication and information technologies, reduction of the manual input work, lower error rates, and increased data quality.

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