BBS has developed integration with Stationers Supply to allow their invoices to automatically drop into BBS as a ‘Supplier EDI Invoice’ to enable faster receipting. These invoices will appear in your system the same way invoices from other BBS users do (assuming you have enabled this feature).

 

Stationers will send EDI invoices from their system to BBS users at 6PM each day, and as same day deliveries are rare, this should mean the EDI invoices are sitting in your systems prior to the stock arriving.

 

For more information regarding Supplier EDI Invoices (if you do not already utilise this feature), please refer to OB202001.1 - Supplier EDI Invoices and Supplier EDI Invoice Enquiry/Maintenance for more information.

 

If you would like EDI invoices for Stationers Supply switched on for your company, please contact support@bbsoftware.com.au and supply your Stationers Supply account number and we will contact them to have this switched on for you.