This application provides individual submodules for codes relating to customer, vendor, inventory, financial files, as well as some custom areas of the system.

Custom modules include Phone Log and Manual Point-of-Sale Interface, and various Electronic Data Interchange modules including Payroll Service Interface, Point-of-sale Interface, and Vendor Electronic Data Interchange.

Using either the UCS or X.12 communication standards major EDI features include the ability to:
  • Accept EDI purchase orders from customers
  • Produce EDI invoices for customers
  • Accept EDI invoices from vendors and verify pricing
  • Produce EDI purchase order acknowledgments
  • Accept EDI purchase order changes from customers
  • Produce EDI purchase order change acknowledgments for customers
  • Produce EDI ship notifications/manifests
  • Verify data using various reports and screens