All

We are doing some analysis on the automation of
PO'S(OUTBOUND) Invoices(Inbound) with our vendors who
supply the office stationery/Supplies( includes
Printers,computers,papers etc) to our company.


We are big time EDI (standard EDI) but not much with
XML. Before we implement ( EDI with our vendors) we
would like to know the industry standard for this kind
implementation with vendors like Office
Max,Stapes,Best Buy,HP,DELL,APPLE etc 

So I request you all to provide your input based on
your experience with this implementations.

 We are mainly looking to find out if the companies
are using  Regular EDI with X12 standards/going Thur
secured portal using XML etc...

Thanks a Bunch in advance 

-Uday

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