What is Vendor-side EDI and How Does It Work?
In this video, Mike demonstrates the process to export a purchase order from Microsoft Dynamics GP ERP system and import of the corresponding invoice using the eBridge Connections integration solution. From an integration perspective, this process is identical, regardless of the accounting or ERP package. One application of this workflow would be to transmit the order to a 3PL warehouse or drop-shipper for fulfillment, who then sends you back an electronic invoice which you post against the purchase order.
What is Vendor-side EDI and How Does It Work?










































