BoCount Dynamics EDI
Exchange documents with customers and vendor with EDI (Electronic Data Interchange)
Dynamics EDI gives you the option to exchange documents with customers and
vendor with EDI (Electronic Data Interchange).
It's possible to exchange the following documents digitally with your customer or supplier:
- Send purchase order
- Receive purchase invoice
- Receive sales order
- Send sales shipment
- Send sales invoice or credit note
Overviews of unprocessed
EDI orders and invoices are available via the role center.