Retailer documents without a separate EDI project.
Purchase orders, ASNs, and invoices for Walmart, Target, Costco, Amazon, and the rest of the list, through EDIStack. Mapping lives in the product. A new trading partner should not take weeks.
99.5%
First-pass accuracy
Hours
Trading partner onboarding
Zero
Chargeback guarantee
100+
Retail trading partners
EDIStack is the EDI in ShiftERP.
Same team, same plant data. Orders come in, production runs, shipments go out, and the documents match because they are generated from the work you already did.
The retailers you already ship to
Connections for Walmart, Target, Costco, Amazon, Kroger, and more than a hundred other trading partners. This is configuration, not a custom build.
Mapping in the product
Partner requirements are mapped in EDIStack. A new trading partner is hours of work, not a six-week project.
850 purchase orders
Orders come in, get checked, and turn into work orders with that customer’s bill and pricing already applied.
856 advance ship notices
ASNs with carton and pallet labeling. GS1-128 and SSCC-18 barcodes from the shipment you actually built.
810 invoices
Invoices from the shipment, with price checks and tolerances, so the document matches what went on the truck.
Before the chargeback
Watch the documents as they go out. Alerts fire when a partner rule would fail, while you can still fix it.
Chargebacks are a process problem.
Manual EDI still costs co-packers tens of thousands a year in chargebacks, before you count the people who re-key the documents.
Keying errors
Someone typed it twice and the retailer billed you for the mismatch.
Missed ship windows
The ASN went out late. The DC would not take the load, or they took it and charged you anyway.
Labels the DC will not scan
A barcode that does not match the partner’s spec gets rejected at the door.
PROCESSED
847
PENDING
3
ERRORS
0
ACTIVE TRADING PARTNERS
The documents retailers ask for.
The transaction set is the ordinary retail pack. If you need something unusual, we will say so.
850
Purchase Order
Inbound orders from retailers
856
Advance Ship Notice
Shipment notifications
810
Invoice
Billing documents
855
PO Acknowledgment
Order confirmations
860
PO Change Request
Order modifications
997
Functional Ack
Transaction receipts
More on EDI
Blog
EDI compliance for contract manufacturers
What co-packers need to know about 850s, 856s, 810s, and chargebacks.
Read more
Case study
A food co-packer
How they got to clean retailer documents and kept them there.
Read more
Product
Production
The board and work orders those documents are attached to.
Read more
Look at your retailer list with us.
Bring the trading partners you ship to and the chargebacks you are still paying. We will show you what EDIStack does with that list.