Direct transfer of purchase order information

Warehouse - Raflatac


Direct transfer of purchase order information


The CERM - Raflatac EDI interface allows the transfer of purchase order information out of the CERM MIS directly to your Raflatac label and packaging materials supplier.


CERM - Raflatac 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, Raflatac – 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.

other cerm - Raflatac partner integrations:
The CERM MIS Software integrations are partner-specific:
Discover them all – and the added value they bring – here, organized according to the standard workflow form CRM to Invoicing
Our CERM MIS is tailored to the Label and Packaging Industry