Direct transfer of purchase order information
The CERM - Herma EDI interface allows the transfer of purchase order information out of the CERM MIS directly to your Herma label and packaging materials supplier.
CERM - Herma 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, Herma – 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.
After receiving the purchase invoice via EDI, the CERM MIS will proceed to an automated booking of the invoice with the open PO.