01
EDI expertise
Cogential IT provides accurate EDI document validation
Enterprise EDI Integration Hub
Seamless Metro ERP Sync
Stop troubleshooting Metro EDI and start scaling with Cogential IT LLC. We provide world-class EDI services and reliable ERP integration, ensuring your Wholesale & Distribution data maps perfectly every time.
NetSuiteEpicor Prophet 21Kerridge K8
ORDERS Purchase order message
ZERO-CLICK DEFINITION
What is Metro EDI?
Metro EDI is wholesale distribution industry's electronic data interchange for order and inventory management.
// Operational Focus
Wholesale compliance readiness
Accurate EDI document validation
Seamless digital data exchange
Stable AS2 communication protocol
CLOUD EDI PLATFORM
Metro
EDI Integration
& Compliance
Navigating the demanding wholesale distribution standards of Metro—whose commercial reach spans across continents since its 1964 establishment in Düsseldorf, Germany—requires uncompromising precision. Complex EDIFACT routing rules and rapid logistics turnarounds mean manual document processing inevitably results in margin-eroding penalties. Cogential IT eliminates this friction through our fully managed Managed EDI Services, establishing direct, encrypted AS2 Communication and guaranteeing 100% compliance with Metro's vendor mandates.
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Automated EDIFACT Transaction HubEffortlessly process high-volume ORDERS (Purchase Orders), DESADV (Despatch Advice/ASN), and INVOIC (Commercial Invoices) with seamless end-to-end automation.
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Secure Direct AS2 TransmissionMaintain continuous, encrypted AS2 connectivity configured precisely to Metro's operational thresholds with automated MDN receipt tracking.
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Zero-IT ERP IntegrationIntegrate directly into SAP, NetSuite, Microsoft Dynamics, or your bespoke warehouse management system without consuming internal IT bandwidth.
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Zero-Chargeback SLAEliminate SLA infractions, pallet rejection fees, and EDI non-compliance fines with pre-configured segment mapping and proven data pipelines.
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 Metro compliance gets stuck?
Compliance issues arise from separate EDI mapping and business operations
01
Metro EDI compliance challenge
Separate EDI mapping and business operations
02
Metro EDI integration issue
Inconsistent data exchange
03
Metro EDI communication problem
Unstable AS2 protocol
The Cogential IT Edge
Ultimate Metro EDI compliance
Cogential IT provides seamless EDI integration
02
Digital data sync
Cogential IT ensures seamless digital data exchange
03
Comms stability
Cogential IT provides stable AS2 communication protocol
04
Integration hub
Cogential IT connects Metro EDI to existing ERP systems
05
Onboarding support
Cogential IT provides successful onboarding and compliance management
06
Custom solutions
Cogential IT offers tailored EDI solutions for Metro
Next Step
Deploy EDI
Streamline Metro compliance
Let Cogential IT handle EDI mapping and integration
Metro EDI DOCUMENT MATRIX
Review EDI documents
Explore Metro EDI transaction sets
ORDERS
01
Purchase order message
Initial order placement
Workflow
→
INVOIC
02
Invoice message
Invoice generation
Workflow
→
DESADV
03
Despatch advice message
Shipment notification
Workflow
→
ORDRSP
04
Purchase order response message
Order response
Workflow
→
RECADV
05
Receiving advice message
Receiving notification
Workflow
→
REMADV
06
Remittance advice message
Remittance notification
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 Metro
EDI in Minutes
Metro enforces rigorous routing guides where minor discrepancies in item codes, quantity counts, or DESADV segment packaging hierarchies cause immediate shipment delays. Cogential IT's proprietary real-time Validation Engine intercepts every outgoing document, auditing payload syntax and business logic against Metro's specific EDI requirements before transmission occurs. This automated gatekeeper ensures pristine data flow, protecting your supplier scorecard and accelerating order-to-cash cycles.
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Pre-Flight Syntax & Schema AuditsAutomatically checks every segment, element, and qualifier against Metro's exact EDIFACT specifications to neutralize formatting rejections.
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GS1-128 / SSCC Barcode SynchronizationGenerates 100% compliant GS1-128 shipping labels tied directly to your DESADV advanced shipping notices for frictionless dock receiving.
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Compliant Branded Packing SlipsProduce customized, Metro-compliant wholesale and drop-ship vendor (DSV) packing slips instantly upon order fulfillment.
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Instant Anomaly Detection & AlertsReceive actionable, plain-English notifications for price discrepancies or missing header data to correct errors in seconds.
Connected EDI-to-ERP Integration Matrix
Connect Metro EDI to existing ERP systems
Cogential IT helps reduce manual re-entry
Order → ASN → Invoice
Built for retail compliance
850
856
810
S
Sage 100
Integrate orders and invoices
S
Sage 300
Sync inventory and orders
N
NetSuite
Connect orders and inventory
O
Oracle WMS Cloud
Integrate warehouse management
E
Epicor Prophet 21
Sync orders and inventory
K
Kerridge K8
Connect orders and inventory
M
Microsoft Dynamics 365
Integrate orders and invoices
S
ShipStation
Connect shipping and orders
COMPLIANCE AND ONBOARDING
Metro
Manage compliance and onboarding
Cogential IT ensures successful onboarding
01
EDI setup
Set up EDI documents and transaction sets
02
ERP integration
Integrate EDI with existing ERP systems
03
Testing and validation
Test and validate EDI documents and transactions
04
Onboarding and training
Onboard and train staff on EDI and ERP integration
05
Compliance management
Manage compliance with trading partner requirements
06
Ongoing support
Provide ongoing support and maintenance
07
Performance monitoring
Monitor and analyze EDI and ERP performance
Metro EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare Metro 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 Metro
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 Metro EDI Compliance Checklist
Use this checklist to prepare your Metro EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
Metro EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with Metro via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every Metro document, precisely routed
Schedule-driven EDI requires every document to land in the right system at the right time. Cogential IT guarantees seamless EDIFACT integration with Metro — 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