EDI Trading Partner Integrations
Become EDI Compliant With All Trading Partners
If you need to become compliant with any Trading Partner’s EDI requirements, rely on the experts at 1 EDI Source who have been helping many trading partners, vendors and suppliers become EDI compliant within the retail supply chain for over 30 years.
- Get up and running quickly to capitalize on your business opportunities
- Respond efficiently to the documents your trading partner’s expect
Learn more about our experience working with top trading partners.
1 EDI Source will help you receive and send the following documents with all trading partners.
Documents you may receive
- Purchase Order (X12 850)
- Credit/Debit Adjustment (X12 812)
- Organizational Relationships (X12 816)
- Text Message (X12 864)
Documents you may be expected to send
- Advance Ship Notice (X12 856)
- Invoice (X12 810)
In addition to sending the above business documents, your trading partners may expect you to provide the following
- Bar Coded Labels (GS1-128, formerly UCC-128)
Your trading partners may also exchange your EDI documents via the following communication method
- AS2 Communications
Your company can become Trading Partner EDI compliant quickly and easily with the best solution to meet your needs today, as well as the ability to grow in the future. Explore our suite of top tier EDI solutions below, or contact us today to learn more about how you can most effectively become fully empowered to exchange EDI business documents with all Trading Partners.