Partner Intergrations
Warehouse - Sappi
Direct transfer of purchase order information
The CERM - Sappi EDI interface allows the transfer of sheetfed based purchase order information out of the CERM MIS directly to your Sappi supplier.
CERM - Sappi EDI workflow
After creating the material purchase order in the CERM MIS, the EDI interface automatically sends the PO to a dedicated address at the paper supplier.
In response to that purchase order, the supplier will return a confirmation message via EDI that updates the PO status and saves all confirmation references.
Before shipping, Sappi – your supplier – will provide an ASN file (Advanced Shipping Note) via EDI with detailed data of all materials included, enabling the CERM MIS to process the delivery and take everything into stock without the need to scan all rolls upon delivery.
After receiving the purchase invoice via EDI, the CERM MIS will proceed to an automated booking of the invoice with the open PO.
Paper catalogue
The CERM - Sappi integration allows you to import a complete price catalogue for all available paper materials into the CERM MIS. This will update existing prices or create new paper materials available for purchase.
