Usage of artificial intelligence moves from pilot to pillar says LogiPharma report

Report claims AI usage moves from pilot to pillar

AI usage moves from pilot to pillar claims LogiPharma in new report

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All discussions

MINT Owners and Partners can create and view transactionlinked discussions and comments directly in the MINT UI sharing clarifications followups and supporting files such as documents screen shots or compliance forms

Article master (IDoc)

Product or Article Master Data facilitates seamless collaboration between manufacturers and thirdparty logistics providers (3PLs)

Geocoordinates transactions

Exchanging geographic coordinates asynchronously via B2B message allows suppliers typically of agricultural goods to communicate with their customers the exact location that their product was produced on

Inventory balances (IDoc)

Inventory balances allow suppliers to communicate with their remote or thirdparty warehouses about their available and upcoming inventory levels

Inventory balances (X12)

Inventory balances allow suppliers to communicate with their remote or thirdparty warehouses about their available and upcoming inventory levels

Inventory balances (EDIFACT)

Inventory balances allow suppliers to communicate with their remote or thirdparty warehouses about their available and upcoming inventory levels

Inventory updates (IDoc)

Inventory updates allow suppliers to communicate with their remote or thirdparty warehouses 3PLs or CMOs about changes to the available inventory for specific products

Inventory updates (X12)

Inventory updates allow suppliers to communicate with their remote or thirdparty warehouses 3PLs or CMOs about changes to the available inventory for specific products

Inventory update confirmation transactions

An Inventory Update Confirmation is an electronic message sent in response to an Inventory Update Request to verify that the requested changes to stock status usability or location have been completed

Order status report (IDoc)

Order Status Report is a key communication tool used to improve visibility and coordination across the supply chain

Price authorization acknowledgment transactions

The price authorization acknowledgment transaction is used by manufacturers or suppliers to electronically communicate pricing decisions to distributors resellers or buying groups

Process order (IDoc)

A process order is used to manage and control production in process manufacturing industries such as pharmaceuticals chemicals and food and beverage

Process order transactions

A process order is used to manage and control production in process manufacturing industries such as pharmaceuticals chemicals and food and beverage

Product activities (X12)

The product activities X12 message comprises of essential data elements that provide valuable insights into product activities

Receiving advice acceptances transactions

Receiving advice acceptances streamline goods transportation between entities to verify and manage delivery details efficiently

Routing carrier instructions (X12)

The routing and carrier instructions are essential in the transportation and shipping industry providing detailed guidelines to ensure efficient and compliant movement of goods

Advance ship notice (XML)

Shipment notices allow companies to exchange serialized data for sales shipments with upstream and downstream supply chain trade partners without giving these trade partners access to their serialization system of record

Product transfer account adjustment transactions

Product Transfer Account Adjustmenta key transaction used to ensure the financial records accuracy and reconcile discrepancies between invoices payments and outstanding balances

Product transfer account adjustment response (X12)

A Product Transfer Account Adjustment Response is the formal reply issued by a manufacturer or supplier to a previously submitted adjustment request typically related to a chargeback claim from a wholesaler or distributor

Customer credit and debit adjustments

Credit and debit adjustments are bidirectional transactions that allows buyers and sellers to ensure the accuracy of financial records and reconcile discrepancies between invoices payments and inventory

Supplier credit and debit adjustments

Credit and debit adjustments are bidirectional transactions that allows suppliers and customers to ensure the accuracy of financial records and reconcile discrepancies between invoices payments and inventory

Handling movement instructions

The Handling Movement Instruction is an EDIFACT message that enables organizations to issue standardized movement and handling instructions to their supply chain partners

Inventory update confirmation

An Inventory Update Confirmation is an electronic message sent in response to an Inventory Update Request to verify that the requested changes to stock status usability or location have been completed

Inventory update requests

An Inventory Update Request is an electronic transaction that instructs changes to the status usability or location of stock within the supply chain

Ocean shipment booking confirmation

The Ocean Shipment Booking Confirmation is a structured electronic transaction used to communicate the status of a shipment booking request between trading partners in the transportation and logistics industry