DSSI EDI Solution

DSSI's roots go back to the early 1990's when a group of purchasing executives from the Automotive, Consulting, Consumer Goods and Technology industries founded a Source-to-Pay services company supporting indirect purchases. Today, the company is a recognized leader in the procurement services industry. 
Amosoft offer a fully integrated, end to end EDI solution with DSSI including all transaction sets (850,810,855,856, 846, 997, ...)

EDI Solution for DSSI

The EDI X12 850 transaction set is a Purchase Order document. Each X12 850 Purchase Order can be used to create new Purchase Order document that will be sent later on to the trading partner. We, at Amosoft, can create an X12 850 Purchase Order. By creating an X12 850 Purchase Order you will save time and money and you will benefits from preventing typing errors! That's the big plus on creating new X12 850 Purchase Order document. Using X12 850 Purchase Order can automate your business process and help you increase your revenues. We not only offer the X12 850 Purchase Order, but we also offer the 810 Invoice as complementary solution that you might need. Turn-Around X12 850 Purchase Order into a X12 810 Invoice is just another great way help your business grow and get where you want it to be. The X12 997 transaction set we generate against every X12 850 Purchase Order and is free and you can generate as many Ack. as you wants, we won't charge you. Same goes for using X12 850 Purchase Order.

Address

Amosoft, LLC
11601 Wilshire Blvd.
Los Angeles, CA 90025

Contact Details

Email: sales@amosoft.com
Phone: (310) 862-4259
Fax: (310) 881-1161

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