AlternaDev EDI Integration

• Certification/Testing – We will test and get you integrated with AlternaDev.
• EDI Training - Hands On Training on how to integrate with AlternaDev.
• Support – 24/7/365 Support for you and your trading partner.
• Security - 24/7/365 security monitoring using world-class industry standard security tools and protocols.
• On-Demand Staffing - If you have an employee on vacation, out sick or if you have a large order to fill, you can hire our EDI Staff as a temporary resource.
• Integration - Infocon's web-based EDI solution can integrate with Any ERP/Accounting system.
• Communication - Flexible Communication: Infocon provides connections to all major public and private VAN's(Value Added Networks).We also support AS1, AS2, FTP, SMTP or any other specialized data communication requirements

AlternaDev Integration Options:

• AlternaDev Invoice to 810 EDI Invoice
• 850 Purchase Order to AlternaDev Sales Order
• AlternaDev Ship File to 856 Ship Notice/Manifest
• 812 EDI to AlternaDev Debit/Credit Memo
• 820 EDI to AlternaDev Cash Receipt
• AlternaDev Purchase Order Acknowledgment to 855 Purchase Order Acknowledgment
• AlternaDev Ship File to 856 Ship Notice/Manifest
• 860 Purchase Order Change Request to AlternaDev Sales Order
• AlternaDev Sales Order to Warehouse Shipping Order 940
• 945 Warehouse Shipping Advise to AlternaDev Invoice
• Customized Packing Slip

AlternaDev Integration Special Features:

• Cross Referencing Data
• Field Defaults
• Any Custom Field

AlternaDev Website:

• http://www.alternadev.com.tripod.com/