01
Automotive-EDI native mapping
Pre-built logic for Dura’s 830/862 schedules ensures planning data flows directly into production systems without manual tweaks.
Accurate EDI, Every Time
Bulletproof Dura EDI
Eliminate Dura EDI friction with Cogential IT LLC. Our world-class EDI services and comprehensive ERP integration handle the heavy lifting, so your Automotive team can focus on growth.
Infor CloudSuite AutomotiveQAD Automotive EditionSAP S/4HANA
99.9% Accuracy
Real-time Validation
200+ ERP Integrations
Trusted by Ford, Sysco, 3M & more
ZERO-CLICK DEFINITION
What is Dura EDI?
Dura EDI is the standardized digital exchange of automotive supply chain documents between Tier 1 OEM suppliers and Dura Automotive Systems. It enforces strict AS2 communication protocols, integrating planning schedules, shipping manifests, and invoices directly into ERP systems to maintain Just-in-Time manufacturing accuracy and eliminate manual order entry errors.
// Operational Focus
Automotive OEM supply chain synchronization
Ensure 100% compliance with Dura’s 830 planning schedule and ASN validation rules.
Sync real-time shipping data from warehouse scans to ERP for accurate 856 ASN submissions.
Maintain persistent AS2 connections to avoid transmission failures during critical release windows.
CLOUD EDI PLATFORM
Dura
EDI Integration
& Compliance
Operating out of Auburn Hills, Michigan, Dura Automotive Systems traces its Tier-1 manufacturing heritage back to 1914, enforcing uncompromising supply chain protocols across its global vendor network. Maintaining synchronized tier-level logistics requires total adherence to tight release schedules and zero-tolerance dock-audit standards. Cogential IT's fully managed Cloud EDI Platform eliminates manual friction and transmission errors, delivering seamless AS2 connectivity alongside pre-configured segment translation for EDI 830 planning schedules and sequential delivery requirements.
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Direct AS2 Protocol ArchitectureEstablish enterprise-grade, encrypted AS2 pipelines designed to transmit high-volume automotive data feeds continuously with zero latency.
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Dynamic Just-In-Time Scheduling (830 & 862)Effortlessly ingest Planning Schedules (EDI 830) and Shipping Schedules (EDI 862) directly into your ERP for synchronized Kanban and sequence replenishment.
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Streamlined Order & Billing Cycles (850 & 810)Convert inbound Purchase Orders (EDI 850) into automated workflows and return clean, standardized Invoices (EDI 810) to compress cash cycles.
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Fully Managed 24/7 MonitoringLeverage Cogential IT's round-the-clock integration specialists to handle segment mapping changes, EDI version upgrades, and trading partner maintenance without internal IT overhead.
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
Operational Focus
Where does Dura EDI compliance most often fail?
Most failures arise from mismatched planning schedules and lagging ASN label alignment during high-volume production.
01
Can your system handle Dura’s complex 830/862 scheduling logic?
Without automated translation, manual interpretation of planning schedules leads to missed production windows and costly chargebacks.
02
Do your barcode labels match the ASN data precisely?
Mismatched carton-level labels and ASN contents trigger receiving rejections at Dura’s plants and delay payments.
03
Is your AS2 connectivity stable enough for real-time releases?
Frequent AS2 timeouts during tight shipment windows cause data retransmission and compliance scoring penalties.
The Cogential IT Edge
Why we are Dura’s trusted EDI compliance partner
We embed automotive-specific mapping and label validation directly into your ERP, unlike generic EDI providers who miss the OEM production rhythm.
02
Label-to-ASN auto-sync
Our platform generates GS1-128 barcodes that automatically reconcile with 856 ASN data, eliminating carton-level mismatches.
03
ERP-integrated compliance
Seamless connection to QAD, SAP, and Infor automotive suites allows real-time order-to-cash visibility from EDI transactions.
04
AS2 resilience monitoring
Continuous AS2 channel health checks prevent disruptions during Dura’s high-volume release cycles and protect compliance scores.
05
Pre-onboarding simulation
We simulate Dura’s full document flow with your data before go-live to catch mapping errors and label discrepancies early.
06
Dedicated automotive support
A specialized automotive EDI team monitors your transactions 24/7, addressing Dura’s unique compliance updates proactively.
Next Step
Get Compliant Today ->
Ready to automate Dura EDI compliance?
Let our automotive EDI engineers handle the mapping while you focus on delivering components on time.
Dura EDI DOCUMENT MATRIX
Key EDI documents to review
Explore the core transaction sets required for Dura’s automotive supply chain.
830
01
Planning Schedule with Release Capability
Initiates the supply cycle by providing long-term forecasts and release authorizations.
Workflow
→
862
02
Shipping Schedule
Specifies precise shipping windows and quantities, driving daily fulfillment execution.
Workflow
→
850
03
Purchase Order
Formalizes the order with exact part numbers, quantities, and delivery dates for procurement.
Workflow
→
856
04
Ship Notice/Manifest
Communicates exact carton contents and shipping details to enable receiving automation.
Workflow
→
810
05
Invoice
Triggers payment by detailing shipped goods and charges per the agreed purchase order.
Workflow
→
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 Dura
EDI in Minutes
Dura's automotive routing guides demand exact timing, packaging serialization, and segment precision where a single mismatch can trigger costly chargebacks or assembly line hold-ups. Cogential IT's proprietary Validation Engine proactively inspects outbound payloads against specific OEM and Tier-1 rules prior to broadcast. By reconciling dock-side Advance Ship Notices, barcode data, and line item counts in real time, we guarantee your data meets absolute compliance every time.
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Pre-Shipment ASN Verification (EDI 856)Ensure hierarchical packaging loops, tare weights, and carrier pro numbers match physical shipments before dispatching the Advance Ship Notice.
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GS1-128 & AIAG Barcode SerializationInstantly generate and cross-validate compliant GS1-128 pallet and container shipping labels to ensure seamless barcode scanning upon dock receipt.
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Branded Packing Slip FormattingGenerate fully compliant packing slips with precise line item details, OEM part references, and routing information tailored to exact partner guidelines.
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Real-Time Syntax & Error TrappingCatch missing mandatory elements, malformed qualifiers, and pricing discrepancies before transmission, completely eliminating partner rejection fines.
Connected EDI-to-ERP Integration Matrix
Connect Dura EDI to your existing automotive ERP systems
Cogential IT eliminates manual entry by syncing Dura EDI with QAD, SAP, Infor, and other automotive ERPs.
Schedule → Ship → Invoice
Built for supplier operations
Control layer
EDI + ERP Integration Hub
Maps Dura’s planning schedules and ship notices directly into supplier systems without disconnected manual workflows.
01
Q
QAD Automotive Edition
Sync Dura EDI orders and ASNs into QAD Automotive seamlessly.
Active
02
S
SAP S/4HANA
Map 830/862 schedules directly into SAP S/4HANA production planning.
Active
03
I
Infor CloudSuite Automotive
Integrate Dura EDI invoices and shipments with Infor CloudSuite.
Active
04
E
Epicor Kinetic
Connect Dura purchase orders and ASNs to Epicor Kinetic workflows.
Active
05
M
Microsoft Dynamics 365 Supply Chain Management
Automate Dura EDI transactions in Dynamics 365 Supply Chain Management.
Active
06
S
SAP EWM
Streamline ASN and label data into SAP Extended Warehouse Management.
Active
07
M
Manhattan Active WMS
Route Dura shipping schedules to Manhattan Active WMS for optimized fulfillment.
Active
08
K
Kinaxis RapidResponse
Tie Dura’s planning schedules into Kinaxis for real-time supply orchestration.
Active
COMPLIANCE AND ONBOARDING
Dura
How Cogential manages Dura compliance and onboarding success
We follow a structured testing and validation protocol that mirrors Dura’s production environment to ensure first-attempt approval.
01
Define mapping rules
Review Dura’s implementation guide and map each segment to your internal ERP fields.
02
Label Design Setup
Configure GS1-128 label templates that match Dura’s carton and pallet protocols exactly.
03
End-to-End Testing
Execute a full cycle test with sample data from 830 through 810 to validate mapping logic.
04
AS2 Connectivity Setup
Establish and certify the AS2 channel with Dura, testing for certificate and encryption compliance.
05
Live parallel validation
Run EDI transmissions in parallel with your current process to catch any data discrepancies.
06
Production go-live support
Provide 24/7 monitoring during the first weeks to address any transmission issues immediately.
07
Compliance Score Tuning
Monitor Dura’s compliance portal to fine-tune ASN timeliness and document accuracy scores.
Dura EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare Dura 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 Dura
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 Dura EDI Compliance Checklist
Use this checklist to prepare your Dura EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
Dura EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with Dura via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every Dura 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 Dura — 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