How EDI Works With MYOB
This post shows you how EDI will work with MYOB. This is also applicable for other accounting software.
In the above diagram, there are 2 orders. Order #1 is an EDI order which came through EDI system. Order #2 is a non-EDI order which came from phone, fax or email. Because order #1 came through EDI system, it has to be reported back to MYOB. For EDI orders, your other partners normally have specific requirements for packing and labeling. Hence, the EDI providers normally give you an option to print barcodes, invoices and any other delivery documents adhering the requirements. For non-EDI orders, you can still print invoices and picking slip as usual. However, depending on your MYOB version, you can or cannot print the barcodes for parcels for delivery.
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