EDI Documentation

Invoice for shipped orders. Must match the 850 PO in item, quantity, and price to avoid disputes.

Price and product catalog updates. Used to sync your full product list, pricing, and availability.

Real-time inventory availability updates. Keep stock counts accurate across all retailer channels.

Purchase orders generated when a retailer places an order. Contains items, quantities, and ship-to addresses.

Acknowledge each purchase order line-by-line. Confirm quantities, flag out-of-stock items, or reject lines.

Advance Ship Notice with carrier, tracking number, and packed items. Must be sent before physical shipment.