EDI 850 purchase orders
Parse inbound X12 850 purchase orders into sales orders with line-level detail and partner references.
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Mapped to the same operating system as the rest of the platform
ModuleModule overviewAvailable
EDI & Trading Partner Integration
X12 EDI 850/856/810, trading partner specs for Canadian grocery chains, AS2/SFTP/VAN transport, and SSCC label generation.
Receive EDI 850 purchase ordersGenerate EDI 856 ASNs with SSCC labelsPost EDI 810 invoices per partner spec
FlowOperating flow
Step 1
Receive EDI 850 purchase orders
Step 2
Generate EDI 856 ASNs with SSCC labels
Step 3
Post EDI 810 invoices per partner spec
FeaturesWhat operators get
EDI 856 advance ship notices
Build X12 856 ASNs with HL loops for shipment, order, pallet, and item levels with SSCC allocation.
EDI 810 invoices
Generate X12 810 invoices per trading partner specification with partner-specific implementations.
Trading partner specs
Partner-specific configurations for Walmart Canada, Loblaws, Metro, Sobeys, Canadian Tire, and Costco Canada.
Transport adapters
Dispatch partner messages through AS2, SFTP, or VAN per trading relationship.
SSCC-18 allocation
Allocate and validate SSCC-18 serial shipping container codes with checksum verification.
ImpactWhat changes on the floor
Eliminate manual EDI translation and ASN discrepancies that cause retailer chargebacks
Onboard new retail partners in days instead of weeks with reusable partner specs
NextNext step
See your real operating flow in a live demo
We walk receiving, traceability, quality, production, retail compliance, and warehouse execution using your real Sage 50 or multi-ERP scenario.
Live walkthroughMapped to your operationClear next-step recommendation