Cardinal Distribution EDI Portal

The Cardinal Distribution EDI program trades the 810 Invoice, 844 Product Transfer Account Adjustment, 850 Purchase Order (PO), 855 PO Acknowledgment, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Cardinal Distribution transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Cardinal Distribution 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.

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

EDI StandardView DocDescription
About 810sGuideline810 Invoice 4010
About 844sGuideline844 Product Transfer Account Adjustment 4010
About 849sGuideline849 Response to Product Transfer Account Adjustment 4010
About 850sGuideline850 Purchase Order 4010
About 855sGuideline855 PO Ack 4010

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

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