What messages are exchanged within your VMI solution?

Specifically designed to easily integrate with both supplier and customer information systems

TrueCommerce use standard business procedures and protocols to exchange data with suppliers and distributors. In general, we receive product activity data in the form of either EDI 852/INVRPT, XML, or a flat file from our customer’s distributors, and generate a purchase order for delivery to our customers in either EDI 850/875/ORDERS or flat file format. We also receive certain inventory configuration files and master data extracts from suppliers, and, if requested, send distributors a PO acknowledgement file on behalf of our customers. All of these transactions may be transported via AS2, FTP, VAN, or FTPS (FTP over SSH.)

Learn about the TrueCommerce VMI solution.


Vendor Managed Inventory Datasheet

Vendor Managed Inventory (VMI) improves the traditional ordering process by providing a streamlined, supplier led approach to inventory management and…
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