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Vendor Store Purchase Order (850 PO) Detailed PO Acknowledgment (855 POA) VMI – Vendor Managed Inventory

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Purchase Order (850 PO). Store. Vendor. VMI – Vendor Managed Inventory. Detailed PO Acknowledgment (855 POA). Product Activity (852 PD). Store. Vendor. VMI – Vendor Managed Inventory. Suggested PO (855 POA). Participation 7-5-2007. - PowerPoint PPT Presentation

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VendorStore

Purchase Order(850 PO)

Detailed PO Acknowledgment (855 POA)

VMI – Vendor Managed Inventory

http://www.x12.org/x12org/index.cfm

VendorStore

Product Activity(852 PD)

Suggested PO (855 POA)

VMI – Vendor Managed Inventory

http://www.x12.org/x12org/index.cfm

Participation 7-5-2007

• 77 Bookstore Manager Users have signed up or expressed interest in the A.I.M. service

• 38 are now transmitting weekly• No software to buy from the vendor!• No charge! No fee paid to Provident!

• [email protected]

• www.eyeoninventory.com

http://www.eyeoninventory.com/

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