Steve,

 

At a former employer I ran into OB10.  Ultimately we had to cave.  

 

The customer required us to use OB10 so we had to pay up.  The problem I
had was that we had to enter the invoice on their website bypassing our
normally EDI 810 creation process and injecting a manual process.

 

YMMV.  Good luck.

 

From: [email protected] [mailto:[email protected]] On Behalf Of
Moses, Steve
Sent: Thursday, January 22, 2009 2:22 PM
To: [email protected]
Subject: [EDI-L] Thoughts on OB10 ?

 

We trade with a major consumer electronics company that is now
requesting we begin transacting Invoices through their selected
clearinghouse which happens to be OB10
(www.OB10,com<http://www.OB10,com>). Yes they can accept EDI ANSI X.12,
EDIFACT, XML, flat files etc... but they are requiring us to sign a
contract for approx 1K/yr + .50/invoice. We cannot simply send the
documents to our VAN and have them forwarded. They want their piece of
the action. I hope this does not become trendy because any cost savings
we get using EDI would be dwarfed by the expense having to have separate
contracts with each trading partner (each at that cost). It seems we may
be losing sight of the term 'trading partner'. We should be lowering the
overall cost of the partnership pipeline not decreasing for one while
loading it on the supplier (and the new cost far exceeds the cost of
using the VAN) .

thoughts ?

Steve Moses
Systems Analyst
Iomega Corporation
(303) 681-2593
[email protected] <mailto:moses%40iomega.com> <mailto:[email protected]
<mailto:moses%40iomega.com> >

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