Apotex EDI Portal

The Apotex EDI program trades the 810 Invoice, 844 Product Transfer Account Adjustment, 850 Purchase Order (PO), 997 FA, INVOIC01 IDOC INVOICE01, and the ORDERS01 IDOC ORDERS01. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Apotex transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Apotex EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Apotex Mapping Specifications and Implementation Guidelines
Translate Apotex EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010
	Guideline	810 SAP IDOC INVOIC01
About 844s	Guideline	844 Product Transfer Account Adjustment 4010
About 850s	Guideline	850 Purchase Order 4010
	Guideline	850 SAP IDOC ORDERS04
	Guideline	Mailing Cardinal EDI Information
	Guideline	Trading Partner Id

Solutions:
Do you need to transact EDI with Apotex? Are you looking to exchange documents with Apotex using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Apotex transactions directly into your ERP and TMS systems. Even small companies can trade with Apotex using an EDI Web Browser solution.

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