Stora Enso - PO automation

Automate your direct transfer of PO information

The CERM–Stora Enso EDI interface allows the transfer of sheetfed based purchase order information out of the CERM MIS directly to your Stora Enso supplier.

• CERM-Stora Enso EDI workflow
  
  After creating the material purchase order in the CERM MIS, the EDI interface automatically sends the PO to a dedicated address at the paper supplier.
  
  In response to that purchase order, the supplier will return a confirmation message via EDI that updates the PO status and saves all confirmation references.
  
  Before shipping, Stora Enso – your supplier – will provide an ASN file (Advanced Shipping Note) via EDI with detailed data of all materials included, enabling the CERM MIS to process the delivery and take everything into stock without the need to scan all rolls upon delivery.