retail
Walmart
RetailLink-driven onboarding with strict ASN and invoice rules — we help you pass certification without building an EDI department.
- 850 (Purchase Order) — inbound POs and changes
- 855 (PO Acknowledgment) — accept, reject, or change responses
- 856 (ASN/Ship Notice) — carton- and item-level shipment data tied to the PO
- 810 (Invoice) — match to PO and receipt timing rules
- 820 (Remittance) — when payment advice is in scope for your program
Open partner guide →retail
Target
Partner Gateway–style programs with tight ship-and-invoice alignment — we keep your ASN and billing cycles defensible.
- 850 / 860 — PO and PO change
- 855 — acknowledgment
- 856 — ASN with carton hierarchy and tracking
- 810 — invoice aligned to receipt and PO references
- 180 / inventory or forecast sets — when your program mandates upstream visibility
Open partner guide →marketplace
Amazon Vendor Central
Vendor Central programs mix EDI with portal discipline — we help you keep document flow predictable next to ASIN-level operations.
- 850 / 855 — purchase orders and acknowledgments
- 856 — advance ship notice with carton and SSCC expectations where applicable
- 810 — invoicing tied to receipt windows and PO references
- 864 / text messages — when Amazon issues structured responses or error notifications in your program
Open partner guide →retail
Costco
Warehouse retail programs demand clean ASNs and invoice discipline — we help you stay ahead of receipt and deduction risk.
- 850 / 860 — PO and changes
- 855 — acknowledgments
- 856 — ASN with pack hierarchy
- 810 — invoice timing aligned to receipt
Open partner guide →healthcare
McKesson
Pharma distribution EDI with DSCSA and traceability context — we support compliant X12 flows for lean teams.
- 850 / 855 / 856 / 810 — order-to-cash for distribution
- 867 or product transfer sets — where inventory and movement reporting apply
- DSCSA traceability data exchange (often alongside EDI) — serialization and transaction history per program rules
Open partner guide →healthcare
Cardinal Health
Distribution and acute-care adjacent programs — we help you meet X12 expectations without standing up a full EDI shop.
- 850 / 855 / 856 / 810
- Program-specific 8xx sets for pricing, chargebacks, or rebates — per your contract packet
- DSCSA-related traceability exchanges where required for your product class
Open partner guide →retail
Kroger
Grocery and multi-banner retail programs — predictable order-to-cash EDI with fewer chargeback surprises.
- 850 / 860 / 855 — PO lifecycle
- 856 — ASN with shipment and pack structure
- 810 — invoice references aligned to receipt
Open partner guide →healthcare
CVS
Retail pharmacy and health-adjacent programs — align EDI with inventory and regulatory expectations.
- 850 / 855 / 856 / 810 — core order-to-cash
- Program-specific sets for chargebacks, returns, or pricing — per your packet
- DSCSA traceability where applicable to your SKU mix
Open partner guide →retail
Home Depot
Big-box building-retail programs with strict ASN and receiving rules — ship notices that match how stores actually receive.
- 850 / 855 / 856 — PO through ASN
- 810 — invoice aligned to PO and receipt timing
- 214 or carrier status — when transportation visibility is in scope
Open partner guide →