Retail EDI
Retail-specific EDI requirements: routing guides, chargebacks, vendor compliance programs, and drop-ship transactions.
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New guides for this category are in progress. In the meantime, explore related transactions and tools below, or browse the full article library.
Related transactions
Purchase Order
The X12 850 is the electronic purchase order a buyer sends to a supplier to request goods or services, replacing paper or PDF POs with a structured, machine-readable document.
Advance Ship Notice
The X12 856 (ASN) tells the buyer exactly what was shipped, how it was packed (pallet/case/item hierarchy), and when it will arrive — before the truck reaches the dock.
Invoice
The X12 810 is the electronic invoice a supplier sends after (or with) a shipment, billing the buyer for goods or services delivered.
Related tools
SPS Commerce Fulfillment
SPS Commerce
A managed EDI service focused on retail supply chains, connecting suppliers to retailers through a pre-built network of trading partner specifications.
TrueCommerce EDI Solutions
TrueCommerce
An EDI and supply chain integration provider offering managed EDI, a trading partner network, and integrations with common ERP and e-commerce platforms.