I am talking to a current client who is running EDISoft and Great Plains. I
am trying to figure out if EDISoft can automatically pass the Pos to Great
Plains. I don't see how to do this. Ideally, I would like the order to
come in, and be processed directly to the Great Plains data base and report
any exceptions via email to the CSR that handles the account, so they know
the order has arrived and that they should take some sort of action.
Can anyone offer some advice here?
Regards,
Carl J. Galgano
EDI Consulting Services, Inc.
770-422-2995
www.ediconsulting.com
600 Kennesaw Avenue
Suite 400
Marietta, GA 30060
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