EDI for Office Supplies INDUSTRY

• Certification/Testing - We will test and get you EDI certified with Office Supplies.
• EDI Training - Hands On Training on how to electronically trade with Office Supplies.
• Support - 24/7/365 Support for you and your trading partner Office Supplies.
• 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

Office Supplies Required Transaction Sets:

• 810 - Invoice
• 850 - Purchase Order
• 997 - Functional Acknowledgement

Office Supplies Optional Transaction Sets:

• 855 - Purchase Order Acknowledgment
• 856 - Ship Notice/Manifest
• 860 - Purchase Order Change Request
• 864 - Text Message
• Any New Forms Required by Office Supplies.
• GS1-128 (UCC 128) Labels Service
• Customized Packing Slip

Office Supplies EDI Integration Options:

• Quickbooks, Dynamics
• Sage MAS 90/200/500
• Oracle, QAD, SAP
• NetSuite, Salesforce, Magento, Shopify
• Any other ERP system