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Use of EDI to bring in vendor invoices into PCMX rather than the spread sheet option offered by PCMX program. Pacific Data Electric is interested in setting up and transacting EDI with our supplier, Walters Wholesale Electric Co. Attached is Walters EDI information including contacts, VAN, ID’s, and supported EDI transaction sets. If this works, we will have other vendors to do this with as well, and quite possibly, using the same requirements as Walters. Business Contact: Brody Schiess Manager, Ecommerce Phone: 714-784-1916 Email: brody.schiess@walterswholesale.com Technical Contact: Maggi Friend Eclipse EDI Specialist mfriend@usesi.com Office: 860.548.3648 Cell: 303.638.2122 VAN: IDEA/Liaison (Nubridges) Production & Test qualifier: 01 Production & Test ISA ID: 784130440 Production & Test GS ID: 784130440 Available documents for vendors (orders from Walters): 850, 855, 856, 810, 844, 849, 845, 867, 820, 852 Available documents for customers (orders to Walters): 850, 855, 856, 810, 860, 830

Walters would be our initial vendor to start utilizing EDI with, as they have the ability already to use it.  We have other vendors that quite possibly have this ability, and it would make things much easier.  I guess the initial set up might take a little doing, but once it is in place, I'm told it is quite easy to use.  Brody with Walters would be a great contact for you to reach out to, to discuss how it all works.