RedTail Supplier Link for Microsoft Dynamics GP

Purchase Order Processing Enables EDI for Procurement

Supplier Link allows RedTail EDI users to issue purchase orders directly from Microsoft Dynamics GP and send them to suppliers in any EDI format, including X12 and EDIFACT; or as XML or flat files. Receipts can be entered manually or driven automatically against advanced shipment notices (ASNs) received from vendors. Supplier Link simplifies three-way matching of POs, receipts, and invoices to assure accuracy of payables.

  • Serial/Lot Traceability on Shipped Goods
  • Automatic Updates to GP Purchase Order Status
  • Receipt Creation on Shipment
  • Significant Purchasing/AP Labor Savings

 


MORE INFO
RedTail EDI for Microsoft Dynamics GP Datasheet (pdf)
RedTail Warehouse Link for Dynamics GP Datasheet (pdf)
RedTail 3PL Link for Microsoft Dynamics GP Datasheet (pdf)
Case Study – General Imaging Microsoft Dynamics GP (pdf)
Case Study – Fitness EM Microsoft Dynamics GP (pdf)
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