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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).

Baldor supports the ANSI X12* standard for US and Canada as well as the EDIFACT** standard for other international trade. A wide range of documents are readily supported by Baldor.

*ANSI X12 : American National Standards Institute X12 standard for electronic commerce.
**EDIFACT : Electronic Data Interchange For Administration, Commerce, and Transport - International standard specifying data requirements for international trade.

     

 
 
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.