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85 search results for: purchase orders

71

The Impact of coronavirus (COVID-19) on e-commerce

This post was updated to reflect current trends and information. In almost all countries where coronavirus (COVID-19) has spread, isolation, social distance, and lockdown measures were taken. Whenever possible, employees have been asked to work remotely from home, schools have been closed, and people have been asked to avoid public crowded places. It is not […]

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Why You Should Automate Inventory Updates for Your Shopify Store?

This post was updated to reflect current trends and information. One of Shopify‘s main challenges is managing your inventory. Without well-organized inventory management, you can lose a lot in sales. A bad situation is when you sell products that you no longer have in stock, which can lead to additional costs for refunding money, irritating […]

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What is EDI (Electronic Data Interchange)?

What is EDI? (Electronic Data Interchange) Electronic Data Interchange (EDI) is a technology that allows the exchange of commercial information between organizations in a structured digital form based on regulated message formats and standards. Any standard business document exchanged between companies (for example, purchase order, invoice, shipment plan, request for goods availability) can be transferred […]

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What Are the Differences Between ANSI X12 and UN/EDIFACT

X12 vs. EDIFACT Doing business and interacting with trading partners is associated with the need to prepare, send, receive and process a large number of documents. Today, around the world, almost all enterprises from small businesses to large corporations use EDI (Electronic Data Interchanges) to communicate with business partners. The most common standards that are […]

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Understanding ANSI ASC X12 EDI 810 Invoice: Definition, Key Data Elements, and Workflow

This post was updated to reflect current trends and information. What is EDI 810? EDI 810 Invoice – in international business practices, the 810 (Invoice) is an electronic document sent by the seller to the buyer to receive payment for goods or services provided. The EDI X12 810 Transaction Set contains information about the goods […]

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What is EDIFACT? | UN / EDIFACT Standard Overview

UN / EDIFACT Standard Overview What is UN/EDIFACT standard? United Nations/Electronic Data Interchange for Administration, Commerce and Transport (UN/EDIFACT) is the International EDI standard ISO 9735-1987, developed under the UN The general standard is adopted by national and sectoral standards bodies to better reflect the needs of each industry. At least twice a year, the […]

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EDI Integration of B2B E-commerce for Small Companies

Navigating B2B E-Commerce: A Small Company’s Guide to Seamless EDI Integration More and more companies in the B2B vertical, are expanding their business to the web and doing more of what is called today B2B e-commerce. Those companies of all sizes are realizing the importance of automation and the value of exchanging EDI with their […]

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What is Advanced Ship Notice (ASN) 856 Transaction Set?

This post was updated to reflect current trends and information. Are you looking to streamline your supply chain and improve shipping efficiency? Look no further than EDI 856, the ultimate electronic document for advanced shipping notifications (ASN). In this comprehensive article, we will walk you through everything you need to know about EDI 856 and […]

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Integration with Amazon Seller or Vendor account: Things you should know

This post was updated to reflect current trends and information Founded in 1994 in the USA, Amazon.com is the largest online retailer of books, clothing, electronics, music and many other products. Currently, he became one of the leading and largest eCommerce platforms in the world. Amazon keeps pace with technology, by leveraging it to minimize […]