AXion Logistics, as a third party integrator will provide inventory
management, product ordering, pick up and delivery, and restocking
of your product at the plant. As part of that process we will provide
performance measurement reports to you as a supplier. In order to
complete the ordering process, we will transmit your orders via
EDI 850's and receive 997's and 856's back from you.
Purchase Order (850) - Suppliers will be able to receive
and process 850 X12 version 2002 purchase orders. AXion uses the
850 to transmit purchase orders.
Functional Acknowledgements (997) - Suppliers will respond
to an 850 with a 997. The 997 confirms to AXion that the order was
received, and indicates any problems with the transmitted format.
Advanced Ship Notice (856) - Suppliers will provide AXion
with 856 transaction details on the orders that will be filled.
Refer to the Overview
Section for implementation and general EDI information.
Please see the Vendor
Inquire Document to collect Vendor information.