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Trading Partner

Trade EDI with Granite City Electric

Granite City Electric exchanges 10 EDI documents with its suppliers, listed below. Endless Commerce sends and receives every one of them natively, on the same record that holds your inventory and orders, so compliance never becomes a second system to reconcile.

EDI documents Granite City Electric exchanges

Code Transaction
850 Purchase Order
810 Invoice
856 Ship Notice/Manifest
855 Purchase Order Acknowledgment
852 Product Activity Data
820 Payment Order/Remittance Advice
867 Product Transfer and Resale Report
844 Product Transfer Account Adjustment
849 Response to Product Transfer Account Adjustment
845 Price Authorization Acknowledgment/Status

Frequently asked questions

Which EDI documents does Granite City Electric use?

Granite City Electric exchanges 850 Purchase Order, 810 Invoice, 856 Ship Notice/Manifest, 855 Purchase Order Acknowledgment, 852 Product Activity Data, 820 Payment Order/Remittance Advice, 867 Product Transfer and Resale Report, 844 Product Transfer Account Adjustment, 849 Response to Product Transfer Account Adjustment, 845 Price Authorization Acknowledgment/Status. Endless Commerce sends and receives all of them natively, on the same record that holds your inventory and orders.

How long does it take to start trading with Granite City Electric?

Days, not months. Our team onboards the trading partner, maps the documents, and runs EDI for you, so there is no integration project and no separate EDI tool to staff.

Do I need separate EDI software to trade with Granite City Electric?

No. EDI is part of Endless Commerce rather than a tool bolted onto it, so trading documents read and write the same inventory and orders as the rest of your operation. There is no second system to reconcile and no VAN to buy.

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