Newsletter - 'EDI Matters'

B2BGateway quarterly newsletter 'EDI Matters' out now http://bit.ly/2fIgFnw

Using EDI to Connect with eCommerce Platforms such as Magento and Bigcommerce

 

AU Webinar: Using EDI to connect with your ecommerce Platforms such as Magento or Bigcommerce. Tuesday September 08 at 12pm Sydney time. Details and registration here http://bit.ly/1N47ht0

Automating Orders and Inventory between your eCommerce site and ERP

As online shopping continues to gather rapid pace (Forrester predicts that over $278 Billion will be spent this year online by US consumers on products and services), many organizations are purchasing eCommerce platforms such as 3dcart, Volusion, Magento, etc., to help them operate their eCommerce online stores. An eCommerce platform is a complete online store application that includes search, navigation, user accounts, shopping cart and ordering capabilities.

Without the right tools using an eCommerce platform can be quite a cumbersome and manual process as the following steps will outline:

1.       Setup product items to sell online including pricing, imagery, inventory.

2.       Customer places order online through the shopping cart.

3.       Order details are keyed in manually into the organizations backend accounting software solution or ERP.

4.       The order is sent (email, fax, etc.) to the warehouse for fulfilment, where it is manually entered again into the warehouse’s WMS.

5.       The warehouse fulfils the order and sends the organization notice (email, fax, etc.) that the goods have been shipped with tracking details.

6.       Order information from warehouse re-keyed into organizations backend system.

7.       Product shipped to customer.

 



 

As can be seen from the steps above, the entire process is quite laborious and can be error prone. Now let’s see how the same transaction would work if the organization implemented EDI:

1.       Setup product items to sell online including pricing, imagery inventory.

2.       Customer places order online through the shopping cart.

3.       EDI 850 Purchase Order is sent directly into organizations backend accounting software or ERP (no need to re-key data). The EDI 850 triggers an EDI 940 (warehouse ship order) to be sent directly into the warehouses WMS (again full automation and no re-keying of data required).

4.       The warehouse fulfills the order and sends an EDI 945 (warehouse shipping advice) to the organization letting them know the goods have been shipped. The organization uses the EDI 945 to close out the sale in their back end system.

5.       Product shipped to customer.

As well as orders and shipping notices, organizations can use the EDI 846 Inventory Inquiry/Advice document to let their trading partners know of stock levels at all times to avoid selling out of stock goods and the EDI 856 Advance Ship Notice to let trading partners know when to expect to receive goods.

For further information on integrating your eCommerce platform with your ERP/Accounting Software system please call B2BGateway today at (401) 491 9595 or email Sales@B2BGateway.Net

Webinar July 09 at 1pm EST: Integrate your eCommerce Platform with your Accounting Software or ERP

Do you use an eCommerce Platform such as Magento, 3dcart, Shopify, Volusion, etc. to run your Online Shopping Cart?

Would you like to learn how to integrate your eCommerce platform to your Accounting Software / ERP system? (QuickBooks, NetSuite, SAP, Microsost Dynamics, etc.)

Regiester today to learn how to:

• Use B2BGateway's fully-integrated EDI solutions to pull orders from your online shopping cart and populate them as sales orders in your accounting package or ERP system without rekeying any data!
• Keep your online site up to date with inventory updates.
• Connect and communicate seamlessly with 3PLs and outsourced warehouses or shipping companies.

We'll have a 'questions and answers' segment at the end for any specific question that might not have been covered in the Webinar. Please click the link below to register we hope to see you on July 9th!

Register here http://bit.ly/1yU0idk

Why use EDI to integrate your eCommerce shopping platform with your ERP/Accounting Software System?

As online shopping continues to gather rapid pace (Forrester predicts that over $278 Billion will be spent this year online by US consumers on products and services), many organizations are purchasing eCommerce platforms such as 3dcart, Volusion, Magento, etc., to help them operate their eCommerce online stores. An eCommerce platform is a complete online store application that includes search, navigation, user accounts, shopping cart and ordering capabilities.

 
Without the right tools using an eCommerce platform can be quite a cumbersome and manual process as the following steps will outline:

1. Setup product items to sell online including pricing, imagery, inventory.
2. Customer places order online through the shopping cart.
3. Order details are keyed in manually into the organizations backend accounting software solution or ERP.
4. The order is sent (email, fax, etc.) to the warehouse for fulfillment, where it is manually entered again into the warehouse’s WMS.
5. The warehouse fulfills the order and sends the organization notice (email, fax, etc.) that the goods have been shipped with tracking details.
6. Order information from warehouse re-keyed into organizations backend system.
7. Product shipped to customer.

As can be seen from the steps above, the entire process is quite laborious and can be error prone. Now let’s see how the same transaction would work if the organization implemented EDI:

1. Setup product items to sell online including pricing, imagery inventory.
2. Customer places order online through the shopping cart.
3. EDI 850 Purchase Order is sent directly into organizations backend accounting software or ERP (no need to re-key data). The EDI 850 triggers an EDI 940 (warehouse ship order) to be sent directly into the warehouses WMS (again full automation and no re-keying of data required).
4. The warehouse fulfills the order and sends an EDI 945 (warehouse shipping advice) to the organization letting them know the goods have been shipped. The organization uses the EDI 945 to close out the sale in their back end system.
5Product shipped to customer.

As well as orders and shipping notices, organizations can use the EDI 846 Inventory Inquiry/Advice document to let their trading partners know of stock levels at all times to avoid selling out of stock goods and the EDI 856 Advance Ship Notice to let trading partners know when to expect to receive goods.

For further information on integrating your eCommerce platform with your ERP/Accounting Software system please call B2BGateway today at (401) 491 9595 or email Sales@B2BGateway.Net