I have been running my store for years and now my distributor is in the process of implementing a new policy that will require all of my orders to be placed with them via EDI 850. I am not quite sure how this works but I was hoping others have had this issue and maybe found a solution. If anyone can shed some light on this and point me in the direction I need to go I would appreciate it. At the end of the day it will save me a lot of work so it is a good thing. I am just not familiar with the process and don't know where to look. Thanks




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