To help you asses whether Web EDI is right refer to this table. IF you have questions about product capabilities that are not on this list contact [email protected].
| What you can do today | | What you cant do today |
|---|
| ✅ | Generate UCC-128 Direct to Retailer Carton and Pallet labels | ⛔️ | Generate packing slips |
| ✅ | Auto-populate EDI documents using information from the Purchae Order | ⛔️ | Purchase pre-paid shipping labels |
| ✅ | Save and Re-use party and address information across transactions | ⛔️ | Out of the box integrations with OMSs like Shopify |
| ✅ | Save your product list in Orderful for easy and accurate EDI transactions | | |
| ✅ | Email notifications for new orders and order issues. | | |
| ✅ | Add users to your account with separate roles and permissions | | |
| ✅ | Easy to upgrade from web to integrated plans without re-work | | |
| ✅ | Receive/Send the following EDI document from and to your buyers:
- *850 - Purchase Order:** A transaction used by buyers to place an order for goods or services from a seller.
- 855 - Purchase Order Acknowledgment: *Sent by sellers to confirm receipt of a purchase order and provide details on whether it can be fulfilled.
- *856 - Advance Ship Notice (ASN):** Provides detailed information about a pending shipment, including the contents and shipping details.
- *810 - Invoice:** A request for payment sent by the seller to the buyer, listing goods or services provided and their costs.
- 860 - Purchase Order Change Request: *Sent by the buyer to request changes to a previously submitted purchase order.
- *812 - Credit/Debit Adjustment:** Used to request or provide information about adjustments to an invoice or payment, such as credits or debits.
- *820 - Payment Order/Remittance Advice:** Sent by the buyer to specify payment details for goods or services received.
- *864 - Text Message:** Used for the transmission of free-form textual information, like memos or notifications.
- 824 - Application Advice: *Communicates the status or results of an application process, such as the acceptance or rejection of an EDI document.
- 816 - Organizational Relationships: *Used to communicate information about organizational relationships, such as identifying entities within a company or business structure.
- 846 - Inventory Advice: *Used to communicate information about product inventory and availability dates from a seller to a buyer.
- *997 - Functional Acknowledgement:** sent as a response to other EDI transactions received. An EDI 997 serves as a receipt, to acknowledge that an EDI transaction, or a group of transactions, was received by the remote party
| ⛔️ | Receive or send the following document types: 875: Grocery Products Purchase Order 880: Grocery Products Invoice 830: Planning Schedule with Release Capability |
