Ametller Origen is a distribution chain of horticulture products of their own production. Its philosophy is based on local distribution without intermediaries.
Description and reach of the project
EDI project for the commercial electronic document interchange between Ametller Orígen Grup and its suppliers.
The project started in May 2019 with the interchange of the document Order and later included the messages of Despatch Advice, Receiving Advice and Invoice.
List of documents interchanged
Below is the detail of the documents that Ametller Origen works with, the order of interchange within the procurement cycle and the direction of each.
Order Document Sender Recipient ORDERS D.96A UN EAN008 Order Ametller Origen Supplier DESADV D.96A UN EAN005 Despatch Advice Supplier Ametller Origen RECADV D.01B UN EAN005 Receiving Advice Ametller Origen Supplier INVOIC D.93A UN EAN007 Invoice Supplier Ametller Origen
Information for suppliers that have an EDI system
Those suppliers that already have an EDI system implemented should download the EDI guide, where you will find the information necessary to adapt your systems to the requirements of Ametller Origen. You should also facilitate data referring to your system by filling out the profile form.
Do you already have EDI? Click here.
Information for suppliers that don't have an EDI system
For those suppliers that don’t have an EDI system, Ametller Orígen Grup offer a portal with all the features necessary to manage documents online.
All the information at this link.
If you manage high volumes of documents, you can opt for an integrated solution.
Contact us, through this form, to learn the special prices for suppliers of Ametller Orígen Grup.