Cotter/TruServ - EDI Integration, Compliance and Implementation
Has Cotter/TruServ requested you exchange EDI documents?
Depending on your relationship with Cotter/TruServ you may be required to send the following EDI business document types to its trading partners:
- Invoices (810)
- Functional Acknowledgement (997)
- Advanced Ship Notice (ASN) (856)
- Purchase Order Acknowledgement (PO) (855)
- Any other EDI documents required by Cotter/TruServ
Your company receives the following EDI business document types from Cotter/TruServ:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by Cotter/TruServ
eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.
eBridge currently has clients who trade thousands of documents with Cotter/TruServ.
Whatever your EDI document needs are, eBridge has a solution for you.
Integration with but not limited to the following financial systems:
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