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Deep dark hole // Supply Chain Process
Today, we are starting the process of automating the supply chain side of the business. When we sell items that are to be drop shipped from our vendors, we need use XML based document to:
1) Submit Purchase Order to vendor (via ftp, sftp or email)
2) Receive PO confirmation
3) Receive advance ship notice
4) Receive tracking information from UPS (M2, O1, E1, D1, D2, G1) We exclude M1. (normal and drop ship)
5) Receive an Vendor Bill
6) Receive UPS electronic billing. (normal and drop ship)
If anyone has solved this puzzle before, it would be quite nice if you would share any of the danger points.
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