Briscoe Group Inventory Management
How Cin7 integrates with Briscoe Group
In order to begin trading with Briscoe Group, a supplier must be able to send and receive transaction documents electronically, conforming to the company’s EDIFACT EDI standards. Cin7 is fully compliant to send and/or receive the following transaction documents:
- ORDERS—Receive purchase orders directly in Cin7.
- ORDRSP—Receive and send purchase order response messages.
- ORDCHG—Send purchase order changes from Cin7.
- CONTRL—Receive and send functional acknowledgments.
Great Reasons to Integrate Inventory and EDI
Don’t waste time and money setting up an EDI connection when you become a supplier to the Briscoe Group’s homeware and sporting good retail chains. Use Cin7’s built-in EDI and eliminate the time, expense, and complication of third-party EDI software. Reap the benefits of inventory management with direct EDI integration to Briscoe Group: