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