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