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XYZ Manufacturing company, currently utilizes a manual process for managing purchase order changes from their trading partners. This process is labor-intensive, prone to errors, and often results in delays that affect our supply chain efficiency and customer satisfaction. To streamline operations, they aim to implement an automated system for handling inbound EDI X12 860 (Purchase Order Change Request - Buyer Initiated) transactions.
Objective
The goal is to develop and implement a robust solution that facilitates the automated processing of inbound EDI X12 860 transactions. This solution should seamlessly integrate with their existing ERP system, ensure data accuracy, and enhance operational efficiency.
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