Trade EDI with KeHE Distributors
KeHE Distributors 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 KeHE Distributors exchanges
| Code | Transaction |
|---|---|
| 850 | Purchase Order |
| 810 | Invoice |
| 856 | Ship Notice/Manifest |
| 855 | Purchase Order Acknowledgment |
| 860 | Purchase Order Change Request |
| 852 | Product Activity Data |
| 214 | Transportation Carrier Shipment Status Message |
| 204 | Motor Carrier Load Tender |
| 990 | Response to a Load Tender |
| 812 | Credit/Debit Adjustment |
Frequently asked questions
Which EDI documents does KeHE Distributors use?
KeHE Distributors exchanges 850 Purchase Order, 810 Invoice, 856 Ship Notice/Manifest, 855 Purchase Order Acknowledgment, 860 Purchase Order Change Request, 852 Product Activity Data, 214 Transportation Carrier Shipment Status Message, 204 Motor Carrier Load Tender, 990 Response to a Load Tender, 812 Credit/Debit Adjustment. 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 KeHE Distributors?
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 KeHE Distributors?
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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