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EDI is the automated computer-to-computer
exchange of business documents such as purchase orders, invoices and
payments in a standardized electronic format. These documents are typically
exchanged via batch transactions and are processed daily at scheduled
intervals. Document numbers are used to represent common business transactions
(EX: 850 = Purchase Order). *ANSI X12 : American National Standards
Institute X12 standard for electronic commerce. |
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| Eliminate paper documents for common transactions | ||||
| Ideal for high volume orders | ||||
| Ideal for repeat ordering | ||||
| Automated processing of invoices | ||||
| Advance ship notices | ||||
| Inventory Inquiry | ||||
| Order Status Reports | ||||
To establish an EDI connection with Baldor, customers should complete our EDI trade profile form. After a technical review, the parties complete and sign a third party exchange agreement, which protects the privacy rights of both participants. Baldor then works closely with the customer to design, develop, test and implement the EDI connection. |
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