Empowering Better Business with Opal

Consider This When Choosing an EDI Solution

All companies large or small that are selling products on-line or for warehouse fulfillment to big box retailers like Walmart, Sears, Kohls, Home Depot, etc. or through e-tailers like Wayfair, Overstock, Hayneedle, etc. are going to need an EDI provider.  Customers...

read more

OPAL Ecommerce Solutions

Are you ready to combine all of your ecommerce services into one convenient software solution? OPAL is the only fully automated, no-touch, self-driving order processing and fulfillment solution for small businesses. It will revolutionize and simplify the way you work...

read more

What Defines a Perfect Order?

The American Productivity and Quality Center, otherwise known as APQC, defines the ‘perfect order’ basically as ‘perfect order performance,’ which “refers to flawlessly taking and fulfilling a customer order and includes taking the order correctly, allocating...

read more

Top Five Reasons Why to Use Drop Shipping

What exactly is ‘drop shipping?’ Drop shipping is a supply chain management technique in which a retailer does not keep goods in stock, but rather transfers customer orders and shipment details to either a manufacturer or a wholesaler, who then ships the goods...

read more

Top Five Problems with Drop Shipping

In an earlier post, it was discussed what the top five reasons why to use drop shipping were. Now, we will discuss the top five problems with drop shipping. Let’s recall what drop shipping is. Drop shipping is a supply chain management technique in which a retailer...

read more

What is EDI?

Electronic Data Interchange, or EDI, is classified as an electronic communication method that provides standards for exchanging data via any electronic means. Data is transferred from one computer system to another by using a standardized format, without any human...

read more

Common EDI Documents: 810 Invoice

The 810 Invoice* is used by the supplier to indicate to the buyer the details of the purchase (items, price and quantities delivered). The 810 Invoice will also contain payment details and terms as indicated by the buyer. What makes up the 810 Invoice document?...

read more

Common EDI Documents: 820 Payment Order/Remittance Advice

The 820 Payment Order/Remittance Advice** is most often used to indicate one of three things: 1) That payment for an open item is required and settle the account 2) To advise the payee of the details of the payment 3) to advise the payee of any adjustments in the...

read more

Common EDI Documents: 832 Price/Sales Catalog

The 832 Price/Sales Catalog* is used to provide a trading partner with a report of vendor product data for ordering purposes and maintain an established practice in furnishing trading partners with prices of goods or services in a catalog. What makes up the 832...

read more

Common EDI Documents: 846 Inventory Inquiry/Advice

The 846 Inventory Inquiry/Advice** is used by a manufacturer or supplier to notify a trading partner of on-hand inventory that maybe purchased such that a trading partner can take advantage of an opportunity for special buys on overstocked inventories. What makes up...

read more

Common EDI Documents: 850 Purchase Order

The 850 Purchase Order*** is used by the trading partner to communicate to a supplier the specific items, quantity, and price they want delivered. The 850 Purchase Order will also frequently contain shipping instructions that accompany the purchasing information. What...

read more

Common EDI Documents: 855 Purchase Order Acknowledgement

The 855 Purchase Order Acknowledgement*** is used by the supplier to indicate to the buyer that their purchase order will be filled as requested. Specific details such as items, price and quantities delivered will be represented in the document. The buyer then knows...

read more

“The reason why one man is great and another man is living in mediocrity is simply because one understood the value of time while the other did not.”

― Sunday Adelaja