A stamper's customers do not send POs; they send a blanket once and then releases forever. A weekly 830 on Thursday night, a daily 862 each morning, and an ASN due within the hour of the truck leaving. Somebody keys each release into the ERP and keys the ASN back. STRYKE reads the release, checks the cum, enters it, and sends the 856 when the Packing list closes.
The automotive and appliance paper trail, every day.
The release is checked against the cum before it becomes a schedule.
In the ERP as releases against the blanket, with the file kept.
On the customer's clock, from the ERP's event.
“Our IATF auditor asked for the release behind a shipment from last March. I clicked the line in the ERP and the 862 was sitting there with its control number and the ASN we sent against it. That used to be a twenty-minute hunt through a shared drive.”
The 856 is built and sent when the Packing list closes in your ERP, which is the moment the shipment is real. Whether the window is 15 minutes, 30 minutes or an hour, the ASN does not wait for someone to log into a portal.
The release is held with the customer's cum received next to your ERP's cum shipped. A person decides whether the customer missed a receipt or you missed a shipment; that decision, not the release, drives the schedule.
Where the customer offers the same releases as EDI or as a file, STRYKE reads those directly. Where the portal is the only channel, STRYKE reads the portal's export and enters the release in your ERP from it, so the double entry stops on your side.
Every release, every ASN, every steel invoice. Not per document, not per seat, not per system. Month to month. What the one price covers.
