1. Purchasing EDI Enhancement
An Enhancement For
iSeries 400 DMAS
from
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 Copyright I/O International, 2009

2. Purchasing EDI
This enhancement adds a full range of EDI documents to the DMAS purchasing application
EDI 850 Purchase Order (PO)
EDI 856 Advanced Shipping Notice (ASN)
ED 810 Invoice (INV)

3. Purchasing EDI
This enhancement interfaces with the DMAS Item Driven Purchasing function allowing
Direct and Indirect ship orders to be selected from new sales orders
Automatically assign vendors to direct/indirect ship items
Automatically generate purchase orders for direct/indirect ship items
Send EDI 850 P/Os to EDI vendors

4. Advanced Order Copy Summary
Purchasing EDI
Receive EDI 856 Advanced Shipping Notices into purchasing
Receive EDI 810 invoices via the approval process in purchasing
Advanced Order Copy Summary

5. Purchasing EDI Summary
How It Works
Extracting Sales Order Demand
Assign Vendors
Generate Purchase Orders
Send EDI 850 PO’s
Receive EDI 856 ASN’s
Receive EDI 810 INV’s
(click button to view detail)
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Tailoring Options

6. Thank you for your interest
End of Presentation
Thank you for your interest
For more information about the
Purachasing EDI
Enhancement for iSeries 400 DMAS,
call I/O International, Inc.
at (914)
Suite 2002
Pinewood Business Center
Somers, New York
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