The Customer EDI Module allows you to receive Purchase Orders from customers (EDI form 850) and automatically create an order in your Main Course system. You can also return a Functional Acknowledgement (EDI form 997), Purchase Order Acknowledgement (EDI Form 855) and an Invoice (EDI form 810) to your customer. This module creates the necessary EDI files but does not do the send or receive. The Network which your customer uses to exchange EDI files will be able to provide you with the communications software.

Setup for one customer is included in the base price. Each additional customer with whom you want to exchange EDI documents requires an additional setup fee of $950.00.