Our solution enables full automation of X12 EDI document exchange inside Odoo ERP, helping businesses improve accuracy, efficiency, and compliance with trading partners.This module facilitates the export of Purchase Orders (PO) and import of Vendor Bills and ASN, PO acknowledgement, PO Functional acknowledgement and, Vendor Pricelist in ANSI X12 format via FTP in Odoo 16.
| ANSI X12 | ANSI X12 customer | FTP Export | FTP Import | Import Bills | Export Orders | Import ASN | FTP | Advanced Ship Notice
EDI 850/860 – Purchase Orders
EDI 856 – Advanced Shipping Notice (ASN)
EDI 810 – Invoices
EDI 997 - Functional Acknowledgement
EDI 855 - PO Acknowledgement
EDI 832 - Vendor Pricelist
Automates EDI ANSI X12 integration by exporting Purchase Orders and
importing Bills and ASN via FTP, ensuring accurate data synchronization with Odoo.
We make Odoo X12 EDI integration easy for manufacturers, wholesalers, logistics providers, and distributors looking to meet EDI compliance and automate supply chain processes.
ANSI X12 EDI Odoo Integration
Vraja Technologies
$ 628.67