Supplier X-PO
Supplier X-PO enables supplier's inventory management systems to automatically receive and record purchase orders (PO's) received from retail dealers. Purchase orders received from dealers in XML format are recognized, immediately entered in the suppliers inventory management system, and a picking order is then confirmed and generated. X-PO removes up to 3 manual steps traditionally required to place a purchase order from a retailer to a supplier—effectively eliminating incorrect data entry and vastly accelerating the order placement process.
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