PO Processor Vendor Supported Functions

Vendor

Pricing

&

Availability

Place

PO

PO

Ack

Invoice

Shipment

Data

Line Item

Remarks

Service

Calls

Serial

Support

Canadian

Version

PSN

Seller

Import

Minimum EA Version

Active

ACM

ü

ü

ü

ü

ü

ü

Arlington/Carolina

ü

ü

ü

ü

ü

Barrister

ü

ü

Canon

ü

ü

ü

ü

ü

ü

Cartridge Warehouse International (CWI)

ü

ü

ü

ü

ü

17.2.26

ü

CET Group USA

ü

ü

ü

ü

ü

ü

ü

Copylite

ü

ü

ü

ü

ü

17.2.26

ü

Digitek

ü

ü

ü

ü

ü

ü

ü

Diversified Computer Supplies (DCS)

ü

ü

ü

ü

ü

17.2.26

ü

Essendant

ü

ü

ü

ü

ü

ü

ü

ILG

ü

ü

ü

ü

ü

ü

ü

Image Star

ü

ü

ü

ü

ü

ü

ü

Imaging Solutions Direct

ü

ü

ü

ü

ü

17.2.26

ü

Impression Solutions

ü

ü

ü

ü

ü

17.2.26

ü

Ingram Micro

ü

ü

ü

ü

ü

17.2.26

ü

InkCycle

ü

ü

ü

ü

ü

ü

ü

Katun

ü

ü

ü

ü

ü

ü

ü

Katun EMEA

ü

ü

ü

ü

ü

Konica Minolta

ü

ü

ü

ü

ü

ü

ü

Kyocera

ü

ü

ü

ü

LD Products

ü

17.2.26

ü

Laser Pros

ü

ü

ü

ü

ü

17.2.26

ü

Liberty

ü

ü

ü

ü

ü

ü

ü

LMI (Parts Now!)

ü

ü

ü

ü

ü

ü

ü

ü

LMS

ü

ü

Magnum Print Solutions

ü

ü

ü

ü

ü

17.2.26

ü

NA Trading

ü

ü

ü

ü

ü

17.2.26

ü

Parsia

ü

ü

ü

17.2.26

ü

Polek & Polek

ü

ü

ü

ü

ü

ü

Printer Essentials

ü

ü

ü

ü

ü

ü

ü

Ricoh

ü

ü

ü

ü

ü

ü

ü

Static Control Components (SCC)

ü

ü

ü

ü

ü

17.2.26

ü

Sharp

ü

ü

ü

ü

ü

ü

SP Richards

ü

ü

ü

ü

ü

ü

ü

Supplies Network

ü

ü

ü

ü

ü

ü

ü

ü

Supplies Wholesalers

ü

ü

ü

ü

ü

ü

Synnex

ü

ü

ü

ü

ü

ü

ü

Synnex Canada

ü

ü

ü

ü

ü

ü

ü

ü

Tech Data

ü

ü

ü

ü

ü

Toshiba

ü

ü

ü

ü

ü

ü

ü

TriMega

ü

ü

ü

ü

VOW

ü

West Point

ü

ü

ü

ü

ü

ü

ü

West Point Canada

ü

ü

ü

ü

ü

ü

ü

ü

Column Name

Description

Vendor

A participating PO Processor (POP) and/or VendorConnector vendor.

Pricing & Availability

When checked, the integration with the vendor provides the ability in PO Processor to view item availability from warehouses as well as the associated cost of the item.

Place PO

When checked, the integration offers the ability to electronically submit the purchase order using the PO Processor interface.

PO Ack

When checked, the vendor electronically sends a confirmation number for the purchase order back to e-automate.

Invoice

When checked, the integration can receive the PO invoice into e-automate in conjunction with the PO receipt.

Shipment Data

When checked, shipment data is delivered to the vendor for label information for drop shipment.

Line Item Remarks

When checked, remarks can be placed on the individual line items of the sales order. The integration transfers these remarks to the vendor as well as to the purchase order created by PO processor.

Service Calls

When checked, service calls can be sent through the integration.

Serial Support

When checked, the integration allows serial numbers to be received using PO Receiver.

Info from Dealer

When checked, the e-automate implementation team relies on the dealer for vendor account identification information.

Canadian Version

When checked, the integration works with users in Canada.

PSN

When checked, this vendor is available through ECI's Private Supply Network (PSN); this is an alternate interface to submit purchase orders.

Seller Import

When checked, user can use the PO processor interface or the database component interface to bulk send and receipt purchase orders, receipts and purchase order invoices.

Active

When checked, the integration is an active available integration with the vendor.