Pre-advice is received through the Vision EDI application, either directly from your customer's system or from VCIS. These pre-advices are then processed by opening, verifying, and saving them to ensure their availability in the main system.
The form will display a list of all unaccepted pre-advices which are waiting for your acceptance into the system
To accept the entry into the main system follow the steps below
Step 1:
At this stage, you need to double-click a record to open the pre-advice.
Step 2 :
Check the pre-filled details and save the pre-advice.
If all the details given are correct, then the pre-advice can be saved and the system will generate an Advice ID(UID) for it.
If you have any missing critical information then you will need to move to step 3 otherwise you can move to the next incoming pre-advicve
Step 3:
Should there be something missing then an error message will pop up.
This appears if there is something missing or an invalid value in the pre-advice form.
This message is intended to guide you to the error location so that you can rectify the input and click "save" again. If no additional errors are found, your pre-advice will be saved with a UID.
At this point it is not essential to have the product codes already in the system, it is quite acceptable here to enter only the descriptions and request details from the customer. This, however, is not normal with EDI or VCIS but it can happen. Usually, these types of customers supply product codes and all the details.
Warehouses running Vision Software can automatically send pre-advice data to the warehouses they send stock to.
Click the link below for more information:
To create a new pre-advice manually, you can click the option ‘New’. Please click here New Pre-advice (Manual) to learn how you can create a new pre-advice.