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Comprehensive guides, in-depth tutorials, and industry insights to help professionals master the capabilities needed to build agile, resilient, and patient-centric supply chains.

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    526 total articles
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    Technical Guides, Technical Tools, What's New
    What's new in the OPUS Platform, Orff Release 2025.1.0 release

    Explore what's new in the OPUS Platform, Orff…

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    What's New
    What's new in the Solution Builder, version 2025.1.0 release

    Explore what's new in the Solution Builder,…

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    What's New
    What's new in the OPUS Solution Environment, version 6.0.0 release

    Explore what's new in the OPUS Solution…

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    API Reference, Technical Guides, Technical Tools
    Order status report (X12)

    The order status report X12 message sends updates…

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    How-tos
    Article masters

    An Article Master communicates product or…

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    How-tos
    Batch closures

    Batch closure is the formal completion of all…

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    How-tos
    Carrier shipment statuses

    The carrier shipment statuses is used by carriers…

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    How-tos
    Client credit and debit adjustments

    Credit and debit adjustments are bi-directional…

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    How-tos
    Provider credit and debit adjustments

    Credit and debit adjustments are bi-directional…

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    How-tos
    Material consumed

    Suppliers use material consumed to communicate…

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    How-tos
    Material issued

    Suppliers use material issued transaction to…

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    How-tos
    Material produced

    Suppliers use material produced to communicate…

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    How-tos
    Order status reports

    A Order Status Report allows suppliers and CMOs…

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    How-tos
    Planned orders

    A Planned Order is a system-generated…

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    How-tos
    Price authorization acknowledgments

    The Price Authorization Acknowledgments document…

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    How-tos
    Process orders

    A process order is used in process manufacturing…

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    How-tos
    Product activities

    Product activities reports are routinely…

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    How-tos
    Receiving advice acceptances

    Receiving advice acceptances are message that…

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    How-tos
    Routing and carrier instructions

    The routing and carrier instructions transaction…

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    How-tos
    Product transfer account adjustment requests

    A Product Transfer Account Adjustment Request is…

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    How-tos
    Product transfer account adjustment responses

    A Product Transfer Account Adjustment Response is…

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    API Reference
    Posted Sales Invoice Inbound APIs - Link Actions

    The Posted Sales Invoice in MS Dynamics Business…

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    API Reference
    Posted Sales Shipment Inbound APIs - Link Actions

    The posted sales shipment in MS Dynamics Business…

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    API Reference
    Purchase Order Outbound APIs - Link Actions

    A Purchase Order (PO) in MS Dynamics Business…

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    API Reference
    Sales Order Inbound APIs - Link Actions

    A sales order functions as the seller’s official…

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    API Reference
    Sales Order Outbound APIs - Link Actions

    Sales order outbound refers to the process of…

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    What's New
    What's new in Multienterprise Process Link, version 2025.1.0

    To learn more about what's new in the…

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    Technical Guides, Technical Tools, What's New
    What's new in Multienterprise Information Network Tower, solution version 13.0.0

    Explore what's new in the Multienterprise…

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    Technical Guides, Technical Tools, What's New
    What's new in Multienterprise Information Network Tower, solution version 14.0.0

    Explore what's new in the Multienterprise…

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    What's New
    Administration, version 2025.1.0

    Find out what's new in the Administration app…

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