CHS Purchase Order Data Exchange

MovLline Hospitality / MLH provides a data exchange service to allow exchange of Purchase Orders and Receiving notices. Our clients can export their Purchase Orders into a standard comma-delimited file and make it available to MLH via FTP (File Transfer Protocol).

The MLH service will retrieve this file daily at a scheduled time and use it to enter or update Purchase Orders for Projects in their CHS system. The service will then produce a return file containing up-to-date information for all received items for each Purchase Order and place this on the Client’s FTP site.

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    The above diagram shows the daily cycle. Purchase Orders provided by the Client are retrieved by the data exchange service and entered into CHS. Receiving information for Purchase Orders is packaged into a comma-delimited file and placed on the Client’s system.

    The Client is responsible for processing the returned file.