PO Processor Vendor Supported Functions

The following table lists POP vendor-supported functions.

Vendor

Pricing

Availability

Place

Ack

Invoice

Shipment

Data

Line Item

Remarks

Service

Calls

Serial

Support

Canadian

Version

EMEA

PSN

Seller

Import

VC Export

Import

Active

ACM Technologies, Inc.

Arlington Industries

Canon

Cartridge Warehouse International (CWI)

Clover Environmental Solutions

Clover Environmental Solutions Canada

Copylite

Data Direct Thames Valley Limited

Digitek

Distribution Management

Diversified Computer Supplies (DCS)

Essendant

ILG

Image Star

Imaging Solutions Direct

Impression Solutions

International Toner

Katun

Katun EMEA

Konica Minolta Business Solutions

Kyocera Document Solutions America, Inc.

Laser Pros

LD Products

NA Trading and Technology

Polek

Printer Essentials

Q2/CET Group USA

Ricoh

Static Control Components (SCC)

Supplies Wholesalers – Arlington

TD Synnex

TD Synnex Canada

Toshiba

TonerCycle/InkCycle

TriMega

UFP UK Ltd

VOW EMEA

Westcoast Ltd

Note: Many vendors offer reimbursement programs to offset the cost of PO Processor. Please work with your vendor to find out if a reimbursement program is available.

The following table provides descriptions for each of the columns in the table listed above.

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.
EMEA	When checked, the integration works with users in Europe, Middle East, and Africa.
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 receive purchase orders, receipts and purchase order invoices.
VC Export	When checked, the vendor is connecting to VendorConnector using ECI's standard connection for order placement. When unchecked, the vendor is using a legacy, non-standard connection for order placement.
VC Import	When checked, the vendor is connecting to VendorConnector using ECI's standard connection for receipts and invoices. When unchecked, the vendor is using a legacy, non-standard connection for receipts and invoices.
Active	When checked, the integration is an active available integration with the vendor.