we are about to integrate more and more customers / suppliers via EDI with our Systems. We want to receive / send ORDERS, DESADV etc.
I am looking for templates that we could hand out to our customers to fill in in order to line up the information needed for mapping and routing of messages.
Has anyone out there a kind of template (Excell, Word ...) that could be used to collect information and at the same time can be used as a documentation of our EDI operations?
Any help is welcome.
Thanks and have a nice day