01
Pre-Mapped At Supplier Templates
Our library includes ready-to-use 850, 856, and 810 maps, reducing setup time and ensuring field-level compliance from day one.
Accurate EDI, Every Time
Powered by Cogential IT LLC
At Supplier Integration Ecosystem
Rethink At Supplier EDI with Cogential IT LLC. We go beyond basic mapping to deliver world-class EDI services and expert ERP integration, ensuring your Manufacturing supply chain operates at peak performance.
850810855856820812
Oracle JD EdwardsSAP S/4HANAMicrosoft Dynamics 365
AS2, VAN
Barcode: GS1-128
Jump To Insights
SYSTEM READY
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At Supplier EDI Definition
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At Supplier EDI Key Takeaway
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At Supplier Supported EDI Documents
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Barcode Labels & Packing Slips
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At Supplier EDI Pressure Points
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At Supplier Supported ERP Integrations
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At Supplier Compliance and Onboarding
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At Supplier EDI FAQs
Zero-Click Definition
What is At Supplier EDI?
At Supplier EDI is the standardized electronic exchange of manufacturing supply chain documents between trading partners and the At Supplier platform. It ensures seamless, compliant transmission of orders, acknowledgments, and shipping notices, enabling real-time visibility and operational efficiency within the manufacturing ecosystem.
01
Manufacturing supply chain synchronization focus
Ensuring barcode labels and packing slips align perfectly with ASN data to prevent receiving discrepancies.
02
Manufacturing supply chain synchronization focus
Synchronizing EDI transactions directly with ERP systems like Epicor Kinetic or SAP S/4HANA for real-time inventory accuracy.
03
Manufacturing supply chain synchronization focus
Maintaining stable AS2 or VAN communication channels to guarantee uninterrupted order-to-invoice cycles.
CLOUD EDI PLATFORM
At Supplier
EDI Integration
& Compliance
Operating within the demanding manufacturing supply chain, executing flawless transactions with At Supplier requires uncompromising speed and precision. Manual order processing, delayed shipment notices, and invoicing errors quickly trigger crippling non-compliance penalties and damaged vendor scorecards. Cogential IT delivers a turnkey Managed EDI Services solution engineered to automate end-to-end workflows, ensuring full alignment with strict routing guidelines and achieving rapid EDI Compliance without straining internal IT resources.
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Automated Core Document ExchangeEffortlessly ingest inbound EDI 850 Purchase Orders while generating fully compliant EDI 855 Acknowledgments, EDI 856 Advanced Shipping Notices, and EDI 810 Invoices in real time.
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Direct AS2 & Secure VAN ConnectivityEstablish robust, encrypted data pipelines utilizing direct AS2 communication protocols and secure Value-Added Networks (VAN) configured precisely to At Supplier's operational standards.
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Seamless ERP & Backend IntegrationBi-directionally synchronize transaction sets into your existing ERP, WMS, or accounting systems, eliminating duplicate entry and accelerating fulfillment cycle times.
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Zero-IT Overhead DeploymentOur 100% cloud-hosted infrastructure removes maintenance burdens, server upkeep, and complex EDI segment mapping from your internal technical team.
1# POST /v1/transactions
2require "cogentailit"
3
4client = CogentailIT::Client.new(
5 api_key: ENV["COGENTAILIT_API_KEY"]
6)
7
8invoice = client.invoices.create({
9 interchange: {
10 sender_id: "COGENTAILIT",
11 receiver_id: "ACME_LOGISTICS",
12 usage: "PRODUCTION"
13 },
14 invoice: {
15 number: "INV-2024-0847",
16 date: "2024-06-14",
17 terms: "NET 30",
18 total: 12500.00
19 }
20})
21
22puts invoice.state
23# => "delivered to ACME_LOGISTICS"
sandbox · connected
201 Created
/
Ruby
/
UTF-8
ONE INTEGRATION · ENTIRE NETWORK
X12 · EDIFACT
Your ERP
one REST API
CogentailIT
cloud EDI platform
Warehousing
940 · Warehouse Order
Freight
204 · Load Tender
Fulfillment
856 · Ship Notice
Suppliers
850 · Purchase Order
Retailers
850 · Purchase Order
[ SYSTEM_DIAGNOSTIC ]
Where At Supplier compliance usually get stuck?
Most compliance issues happen when business operations and EDI mapping are handled separately.
Why do label and ASN mismatches cause At Supplier rejections?
Incorrect carton counts or barcode data trigger receiving errors, leading to chargebacks and shipment delays.
How do ERP mapping gaps disrupt At Supplier order flow?
Misaligned fields between EDI and ERP cause order processing delays and inaccurate inventory updates.
What communication failures risk At Supplier compliance?
AS2 certificate expirations or VAN routing errors can halt document exchange, breaking supply chain visibility.
The Cogential IT Edge
Why We Are the Ultimate EDI Compliance Provider for At Supplier?
We combine deep manufacturing EDI expertise with pre-built ERP connectors to eliminate manual mapping and label errors.
02
Label and ASN Synchronization
We validate barcode labels and packing slips against ASN data, preventing costly receiving errors and chargebacks.
03
ERP Integration Without Coding
Connect At Supplier EDI to Epicor, SAP, Dynamics 365, and more using our no-code integration hub for seamless data flow.
04
Dedicated Compliance Monitoring
Our team proactively monitors AS2 and VAN connections, ensuring uninterrupted document exchange and rapid issue resolution.
05
Manufacturing-Specific Expertise
We understand production schedules, raw material orders, and shipment timelines, aligning EDI with your operational reality.
06
End-to-End Onboarding Support
From testing to go-live, we handle At Supplier's certification process, ensuring you meet all requirements without delays.
Next Step
Deploy Custom EDI Setup ->
Ready to streamline your At Supplier compliance?
Let our engineers handle the mapping layout while you focus on scaling distribution.
At Supplier EDI DOCUMENT MATRIX
Core EDI documents to review for At Supplier
These transactions form the backbone of your manufacturing supply chain integration.
01
850
Workflow
02
855
Workflow
03
856
Workflow
04
810
Workflow
Purchase Order
Initiates the procurement cycle, triggering raw material or component orders from the buyer.
Purchase Order Acknowledgment
Confirms order acceptance or proposes changes, ensuring both parties align on terms.
Ship Notice/Manifest
Provides advance shipment details, carton contents, and tracking to streamline receiving.
Invoice
Requests payment for shipped goods, closing the financial loop of the order cycle.
JSON PAYLOAD
0 ERRORS
1{
2 "interchange_header": {
3 "sender_id": "COGENTAILIT",
4 "receiver_id": "ACME",
5 "usage_indicator": "I1",
6 "control_version": "00402",
7 "control_number": "000001"
8 },
9 "invoice": {
10 "number": "INV-2024-0847",
11 "date": "2024-06-14",
12 "terms": "NET 30",
13 "total": 12500.00
14 }
15}
ERROR
I1 is not a valid input
Expected T (test) or P (production) at ISA15.
PROBLEMS · 0
partner guide: ACME v2.4
No problems yet — hit "Run test" to validate the payload.
VALIDATION ENGINE
Validate At Supplier
EDI in Minutes
Supply chain misalignments and structure violations are among the fastest routes to expensive vendor chargebacks. Cogential IT's proprietary validation engine acts as an automated firewall, inspecting every segment, element, and identifier against At Supplier's exact business specifications before transmission. By catching missing carrier codes, invalid part numbers, and misaligned quantities ahead of time, we safeguard your margins and guarantee uninterrupted fulfillment.
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Pre-Transmission Segment InspectionAutomatically test outbound 856 ASNs and 810 Invoices against complex manufacturing business rules to catch formatting discrepancies before payloads depart.
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GS1-128 & SSCC-18 Barcode GenerationProduce perfectly formatted GS1-128 logistics labels mapped directly to container and pallet-level packaging structures to prevent dock-door rejections.
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Compliant Branded Packing SlipsGenerate drop-ship and wholesale branded packing slips meeting exact dimensional, layout, and line-item formatting requirements out of the box.
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Zero-Chargeback GuaranteeProtect your revenue and retain top-tier vendor standing with guaranteed 99.9% data accuracy backed by continuous real-time error monitoring.
Connected EDI-to-ERP Integration Matrix
Connect At Supplier EDI to your existing ERP systems
Cogential IT helps reduce manual re-entry by connecting At Supplier EDI with the systems your team already uses.
Order → ASN → Invoice
Built for retail compliance
850
856
810
E
Epicor Kinetic
Sync purchase orders and ASNs directly into Kinetic's manufacturing execution workflows.
S
SAP S/4HANA
Integrate 850/856/810 with S/4HANA for real-time inventory and financial posting.
I
Infor CloudSuite Industrial / SyteLine
Map EDI transactions to SyteLine's production scheduling and shipping modules.
M
Microsoft Dynamics 365
Connect At Supplier EDI to D365 Supply Chain for automated order-to-cash cycles.
O
Oracle SCM Cloud
Streamline order fulfillment and shipment visibility within Oracle SCM Cloud.
S
SYSPRO
Enable SYSPRO to process EDI orders and generate compliant ASNs automatically.
O
Oracle JD Edwards
Integrate EDI documents with JDE's procurement and distribution modules seamlessly.
P
Plex Smart Manufacturing Platform
Link EDI transactions to Plex for real-time production and inventory control.
COMPLIANCE AND ONBOARDING
At Supplier
How Cogential IT manages At Supplier compliance and onboarding
We follow a structured testing and validation process to ensure your EDI setup meets all At Supplier requirements before go-live.
01
Kickoff and Requirements Gathering
We document your current ERP setup and At Supplier's specific EDI guidelines.
02
Map Development and Unit Testing
Build and test each transaction set map to ensure field-level compliance.
03
Label and Packing Slip Setup
Configure barcode labels and packing slips to match ASN and carton data.
04
End-to-End Integration Testing
Simulate full order-to-invoice flow with your ERP and At Supplier's test environment.
05
Communication Channel Validation
Verify AS2 or VAN connectivity, certificates, and routing for reliable transmission.
06
Production Cutover and Monitoring
Go live with real transactions, monitoring for errors and providing immediate support.
07
Post-Go-Live Optimization
Fine-tune mappings and processes based on initial performance to ensure ongoing compliance.
At Supplier EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare At Supplier EDI documents, labels, ERP integration, connectivity, testing, and go-live support — so compliance does not become a manual operations burden.
Supported:
850
856
810
855
READINESS PATH
Move from requirement review to monitored go-live
01
Review Requirements
EDI document and schedule requirements for At Supplier
02
Connect Systems
ERP, warehouse, production, and finance data integration
03
Launch & Monitor
Test, launch, monitor, and fix document exceptions
POWERED BY
Cogential IT
Verified Partner
Free checklist
Get the At Supplier EDI Compliance Checklist
Use this checklist to prepare your At Supplier EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
At Supplier EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with At Supplier via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every At Supplier document, precisely routed
Schedule-driven EDI requires every document to land in the right system at the right time. Cogential IT guarantees seamless X12 integration with At Supplier — from purchase orders to invoices, every transaction is validated, mapped, and delivered with precision.
850
Purchase Order
OUT
810
Invoice
OUT
856
Advance Ship Notice
OUT
855
PO Acknowledgment
IN
997
Functional Ack
IN
POWERED BY
Cogential IT
Verified