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2 articles
This article walks through a real VMI transfer-inbound-to-purchase-order scenario in a retail-style enterprise, showing how to use the Qeasy data integration platform to pull inbound documents from the source ERP incrementally into a middleware layer and then write them into the target ERP as purchase orders. It focuses on data flow, field mapping, scheduling, and lessons learned.
This tutorial focuses on the document-number write-back scenario in supply chain integration. It explains how, after an e-commerce purchase receipt is pushed to a financial VMI purchase receipt, the integration platform writes the target system document number back to the integration number field of the SQL Server purchase receipt, enabling traceable linkage between the two systems.
