Developed. Automated and Supported EDI for Synoptek Fortune 500 Oil Company and Lubrication Clients to Process Orders and Invoicing mapping straight into Accounting Software. The Process was fully automated and Lubrication company was able to add new stores and regions without interrupting EDI Applications.

System generated emails everytime there was an exchange of EDI files and logged messages to allow users to add missing stores, GL codes and many more. Te Application was developed using Universe by RocketSoftware.

EDI 810 Invoice

An EDI 810 Invoice is an electronic version of a paper invoice or bill. EDI stands for Electronic Data Interchange. Companies use EDI to reduce the errors and costs associated with the manual keying of data, and to speed up the process of sending and receiving Invoices.

ISA*01*0000000000*01*0000000000*ZZ*ABCDEFGHIJKLMNO*ZZ*123456789012345*101127*1719*U*00400*000003438*0*P*> GS*IN*4405197800*999999999*20101205*1710*1320*X*004010VICS

ST*810*1004

BIG*20101204*217224*20101204*P792940

REF*DP*099

REF*IA*99999

N1*ST**92*123 ITD*01*3***0**60

IT1*1*4*EA*8.60**UP*999999330023

IT1*2*2*EA*15.00**UP*999999330115

IT1*3*2*EA*7.30**UP*999999330146

IT1*4*4*EA*17.20**UP*999999330184

IT1*5*8*EA*4.30**UP*999999330320

IT1*6*4*EA*4.30**UP*999999330337

IT1*7*6*EA*1.50**UP*999999330634

IT1*8*6*EA*1.50**UP*999999330641

TDS*21740 CAD*****GTCT**BM*99999

CTT*8 SE*18*1004

GE*1*1320

IEA*1*000001320

EDI 810 Invoice

EDI 810 Sp