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What's new in the OPUS Solution Environment, version 5.0.0 release

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Order status report (X12)

The order status report X12 message sends updates…

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When a third-party logistics provider (3PL)…

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Batch closures

Batch closure is the formal completion of all…

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Carrier shipment statuses

The carrier shipment statuses is used by carriers…

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Client credit and debit adjustments

Credit and debit adjustments are bi-directional…

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Provider credit and debit adjustments

Credit and debit adjustments are bi-directional…

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Material consumed

Suppliers use material consumed to communicate…

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Material issued

Suppliers use material issued transaction to…

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Material produced

Suppliers use material produced to communicate…

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Order status reports

A Order Status Report allows suppliers and CMOs…

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Planned orders

A Planned Order is a system-generated…

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Price authorization acknowledgments

The Price Authorization Acknowledgments document…

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Process orders

A process order is used in process manufacturing…

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Product activities

Product activities reports are routinely…

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Receiving advice acceptances

Receiving advice acceptances are message that…

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