Reports
 
       
         
  Can get summary reports of all inbound EDI transactions and returns based on date range. Suppliers can print consolidated merchandising and handling reports, billing information previously sent to e-commerce retailers (either detailed or summarized), and reconciliation reports.    
           
         
  Get a list of all orders cancelled prior to shipping, unshipped products, and all outbound EDI transactions. Suppliers can print freight summaries based on invoice dates and shipping dates.    
           
         
  Retailers and suppliers get reports on all products and how long they have been in the VendorBridge system. Suppliers can print subtotals of all orders for each product, lists of all unshipped, cancelled or returned orders, and lists of all products sorted by e-commerce retailers.    
           
Email: support@mercury-commerce.com