EDI Code Lists, Unit Conversions and Hazmat Data
Keep EDI code lists, unit conversions and hazmat data
Maintain the X12 code lists, unit of measure conversions and hazardous material records your EDI and shipping documents rely on.
XML Purchase Order and Document Integration
Exchange purchase orders and documents as XML
Let your other systems send purchase orders and receipts to Argos as XML, and turn a purchase order into a receipt. Define the XML document types each trading partner uses, and convert XML delivery, goods receipt and inventory messages to flat files and back.
What it does
- Accept purchase orders and receipts as XML from external systems, and convert a purchase order into a receipt
- Define XML transaction types for each trading partner, with module, record type and DTD
- Convert XML delivery, goods receipt and inventory messages to flat files and back
Related capabilities
Also in edi and integrations.
Load Tender, Shipment Status and Rail EDI
Exchange load tender, status and rail EDI
Inbound 204 load tenders become dispatch orders with their pickup and delivery stops, and dispatch answers with 990 responses, 214 status and 322 terminal event messages.
EDI Trading Partner Setup
Set up trading partners, maps and connections
Link each customer, consignee and carrier to its EDI trading partner, with the ID codes that identify it in documents.
See xml purchase order and document integration in a walkthrough
Book a guided walkthrough with the Argos team.