Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
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.
0