vSync EDI for Purchase Order Processing enables Microsoft Dynamics GP users to send EDI purchase orders to vendors and manage the EDI process inside of Microsoft Dynamics GP.
- Send EDI purchase orders
- Receive EDI confirmations
- Receive EDI invoices
- Receive EDI summary level advanced ship notices (856 ASN)
EDI built and designed for Microsoft Dynamics GP
- Comprehensive alerts and notifications
- Multiple cross reference abilities (vendor, item, shipping method, etc.)
- Use the information already in Microsoft Dynamics GP to set up your vendor's send and receive specifications with minimal impact on your daily processing. Cross reference files can be accessed as needed throughout the application.
Please contact us for more information on EDI purchase order processing.