CWS Distribution - EDI Integration, Compliance and Implementation
Has CWS Distribution requested you exchange EDI documents?
Depending on your relationship with CWS Distribution 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 CWS Distribution
Your company receives the following EDI business document types from CWS Distribution:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by CWS Distribution
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 CWS Distribution.
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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