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Kate: The investment required to learn the EDI translator are minimal. My clients have typically been able to manage the task within a few hours, without going off to a class. The biggest portion of that time line is spent understanding the trading partner's transaction/message requirements. Typically it turns out to be a human communications issue. I wish I had a dollar for every time I've heard the phrase "what do they mean by this" when someone is modeling their data to the transaction. As for the EDI benefits being to the customer: I'd agree the benefits tend to be to the customer, particularly if you are only seeing 1 or 2 orders a month or if you are only processing inbound POs. In most cases suppliers begin to reap the benefits when they begin to send invoices and process payments via EDI. However in some cases the benefits to you, the supplier, are as great or greater than those realized by the customer; for example: one of my clients produces season merchandise. Their order peak typically occurs in late February or early March. The mass retailers often send orders for their stores on a single day and because the volume for each store is relatively small there is no distribution center involved - all shipments go directly to the store. That means entering between individual store orders into their system for each mass retailer; for one retailer the store orders typically exceed 2,700. Before EDI the order entry process required up to 11 work days for any one of the mass retailers; the data entry error rate was 3+%. After EDI the order entry process requires less than 30 minutes, not including any manual reviews of processing errors; the data entry error rate is 0%. Hard to say who reaps the benefits in the above case. Roy Luce Systems Plus - Midwest Developers of RPM compliant software Main: 800-913-7587 Cell: 847-910-0884 Fax: 208-330-9032 Email: lwl@xxxxxxxxxxxxx -----Original Message----- From: jbausers-l-bounces@xxxxxxxxxxxx [mailto:jbausers-l-bounces@xxxxxxxxxxxx]On Behalf Of Kate Healy Sent: Wednesday, February 26, 2003 3:13 AM To: 'jbausers-l@xxxxxxxxxxxx' Subject: [SYS21] System 21, Premenos and EDI We have been using Premenos software with Harbinger to format received orders in to System 21 format, and to send System 21 invoices to customers. However, we find that each time we set up a new message with a customer, we are being faced with very expensive consultancy charges for formatting the new message. Have others found a cost effective way of setting up new EDI messages? Would it be very difficult to do it in house? Even a manual work around could work for us because invariably, the benefits of the EDI are to our customers, not to us. Looking forward to hearing any ideas, Kate Healy. Ei Electronics Phone: +353 61 471277 Fax: +353 61 471140 Homepage: www.eielectronics.com ---------------------------------------------------------------------------- ------------ This e-mail is intended only for the recipient(s) and may contain confidential and/or privileged information. If you have received this communication in error, please notify the sender immediately. Any unauthorized disclosure, dissemination or use of this transmission is prohibited. _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/jbausers-l or email: JBAUSERS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
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