The AGCO EDI allows you to easily connect your BLG instance to your AGCO account and take full advantage of all the benefits of EDI: place a purchase order from your BLG interface, add an item to a sale, update item prices, and more…
Discover all the features of the AGCO EDI:
Keep every piece of information up to date on a product sheet and purchase prices. This update depends on each supplier’s policy. The update capacity is available in batches of up to 500 items.
Real-time verification of item availability in the supplier’s stock when creating a quote.
Sending of a purchase order created in blgCloud, which is then transmitted to the supplier’s system (DMS, etc.).
For the import of delivery notes to be processed in the supplier’s system, the field "supplier reference" must have been filled in automatically or manually beforehand on the purchase order.
Updates of delivery note statuses must be done manually.
The invoice import service in blgCloud can only be performed when the invoices are issued in the supplier’s system (DMS...). For this, the field "supplier reference" must be present on the purchase order.
Discover all the features of the AGCO EDI:
Keep every piece of information up to date on a product sheet and purchase prices. This update depends on each supplier’s policy. The update capacity is available in batches of up to 500 items.
Real-time verification of item availability in the supplier’s stock when creating a quote.
Sending of a purchase order created in blgCloud, which is then transmitted to the supplier’s system (DMS, etc.).
For the import of delivery notes to be processed in the supplier’s system, the field "supplier reference" must have been filled in automatically or manually beforehand on the purchase order.
Updates of delivery note statuses must be done manually.
The invoice import service in blgCloud can only be performed when the invoices are issued in the supplier’s system (DMS...). For this, the field "supplier reference" must be present on the purchase order.
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