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NDL EDI Checklist
To partner with NDL Industries via EDI, please fill out the following short survey.
Someone from our team will reach out to your internal IT contact within 1-2 business days of receiving the survey to start setting up EDI.
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Document Descriptions
850 - Purchase Order:
a digital version of your purchase order; taken from your system, translated by EDI and directly submitted to our system.
855 - Purchase Order Acknowledgement:
an order confirmation which can be used to verify that the order entered into our system matches your original PO.
860 - Purchase Order Change Request:
a document that allows your company or NDL to request changes to a PO after it's been sent; this allows you to add/remove items from a PO after it's been submitted directly via EDI. This also allows NDL to request changes based on box quantities or minimum order quantities.
865 - Ship Notice/Manifest:
a notice that your shipment has been dispatched which can include a packing list and/or tracking number.
810 - Invoice:
a digital version of your invoice; taken from our system, translated by EDI and directly submitted to your system.
*
1.
Which messages would you like transmitted? (check all that apply)
(Required.)
850 - Purchase Order
855 - Purchase Order Acknowledgement
860 - Purchase Order Change Request
856 - Ship Notice/Manifest
810 - Invoice
*
2.
Company IT contact (internal):
(Required.)
Name
Email Address
Phone Number
3.
Third party EDI software provider (if applicable):
Name
Company
Email Address
Phone Number
Current Progress,
0 of 3 answered
