AMAZON EDI INTERFACE
Interface to accept incoming Orders from Amazon.com's Apparel Web Store
and map into Ecometry and to report back status information to
Amazon.com for customer service. All files received and sent to/from
Amazon.com are in "XML" format. The program sends Product, Price,
Image, Inventory, Order Acknowledgment, Order Adjustments, Order
Fulfillment (Shipping Information), Cancels & Returns information.
This interface is in compliance with Amazon.com specifications and is
updated on a regular basis as user requirements are changed. The
Inbound EDI Gateway is used for Data Extracts to/from Ecometry.
Product Literature
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DROP SHIP EDI GATEWAY
Dropship EDI Gateway is an interface between your order management
system (Ecometry) and your trading partners to fulfill dropship orders.
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STOCK PURCHASE ORDER GATEWAY
The Stock Purchase Order Vendor Gateway is an interface between your
purchasing system and your trading partners to fulfill stock
replenishment orders. Information is gathered from the Ecometry PO and
transmitted to your vendor. PO Acknowledgements indicating the status
of the PO from the vendor are passed back to you and updated in
Ecometry.
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INBOUND EDI GATEWAY
This product allows you to act as an EDI dropship vendor or fulfillment
organization by accepting, filling, and invoicing orders using EDI. By
utilizing EDI standards, mapping software, and a method of
communicating files electronically, you have the ability to accept
order files and import those orders into Ecometry for processing. After
creating the orders in Ecometry, the Gateway will create
acknowledgement files to pass back information regarding your ability
to fulfill the order. The file will notify the trading partner of a)
receipt of the order, b) ability to fulfill the order, and c) product
cost. Once the order has been shipped, the Inbound EDI Gateway will
create a file of invoicing and ship confirmation data for transmission
to the trading partner for payment purposes.
Product Literature
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SUPPLYSHOPPER MODULE/PRIME VENDOR SELECTION PROGRAM
The SupplyShopper program allows you to "shop" your vendors for the
best deal possible based on user-defined parameters. The SupplyShopper
will automatically assign primary vendors for selected products based
on criteria such as cost, lead-time, user-set vendor preference, and
inventory levels (Vendor Gateway users only). This program was designed
to provide maximum flexibility and use with all product vendors,
however, primary usage has been with dropship products and vendors.
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EDI/ORDER SPLIT PROGRAM
If you regularly send multiple line items per order to a dropship
vendor and that vendor has a tendency to split/short ship those orders,
this program will facilitate the splitting of order levels in Ecometry.
Backordered or unfulfilled items remain in an "at dropshipper" status
in Ecometry and not get re-sent to the vendor.
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SKY MALL INTERFACE
This program allows Ecometry users to send shipped and returned
(credit) order information for orders imported from SkyMall into
Ecometry in an automated fashion. Since SkyMall handles all payment
processing for the customer order, this module reports needed
information to SkyMall that is used for customer service.
Product Literature
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