01
Pre-Built l and h EDI Maps
Our library includes fully tested l and h transaction sets, eliminating weeks of custom mapping and reducing setup risk.
Streamlined B2B Integration
· Powered by Cogential IT LLC
Robust l and h EDI Solutions
Drive Manufacturing success with flawless l and h integration from Cogential IT LLC. We are a world-class EDI service provider that guarantees compliance and data integrity. Our advanced ERP integration ensures that your enterprise applications stay perfectly aligned, enabling real-time visibility and control over your entire trading ecosystem.
Oracle JD EdwardsSAP S/4HANAMicrosoft Dynamics 365
850810855856820812
Cogential IT LLC·Certified EDI Partner·ISO 27001 Compliant
Q
l and hTransactions
1,248
↑ 12.4%
Partners
6
↑ Active
Uptime
99.9%
↑ 0.2%
MonTueWedThuFriSatSunMon
Recent Transactions
850Target — PO Received2m ago
810Walmart — Invoice Sent8m ago
856Costco — ASN Pending14m ago
Zero-Click Definition
What is l and h EDI?
l and h EDI is the electronic exchange of business documents between suppliers and l and h in a standardized X12 format, ensuring seamless procurement, shipping, and invoicing workflows within the manufacturing supply chain. It mandates strict compliance with l and h’s specific EDI guidelines to automate order-to-cash cycles and avoid chargebacks.
Operational Focus
Manufacturing supply chain synchronization focus
Ensuring every 850 Purchase Order is accurately translated into your production schedule without manual data entry errors.
Synchronizing ASN 856 data with real-time inventory levels in your ERP to prevent shipment discrepancies.
Maintaining stable AS2 or VAN connectivity to guarantee uninterrupted transmission of critical documents.
CLOUD EDI PLATFORM
L&H
EDI Integration
& Compliance
Navigating the rigorous supply chain demands of high-precision manufacturing requires uncompromising EDI accuracy and real-time synchronization. Cogential IT delivers complete Managed EDI Services designed to eliminate manual overhead, accelerate order-to-cash velocity, and keep you fully compliant with L&H specifications. From rapid purchase order conversion to complex EDI 856 shipping notices, our fully managed cloud ecosystem protects your supplier standing.
-
Automated EDI 850 & 855 ProcessingInstantly ingest incoming L&H purchase orders into your ERP and generate automated EDI 855 PO acknowledgements with zero manual data entry.
-
Precision EDI 856 ASN & GS1-128 LabelingGenerate perfectly structured Advance Ship Notices paired with GS1-128 serialized shipping container labels to streamline dock receiving.
-
Frictionless EDI 810 InvoicingMatch line items, contract pricing, and quantities automatically to transmit clean EDI 810 invoices that expedite settlements.
-
Secure AS2 & VAN ConnectivityEstablish enterprise-grade, encrypted data channels via direct AS2 or reliable VAN connections pre-configured to L&H transmission protocols.
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 l and h compliance usually get stuck?
Most compliance issues happen when business operations and EDI mapping are handled separately.
01
Are your 850 Purchase Orders mapping correctly to production?
Misaligned line items cause order rejections; our pre-validation ensures every segment matches l and h’s specs.
02
Does your ASN 856 align with barcode labels?
Carton-level discrepancies trigger chargebacks; we synchronize label data with the ASN to guarantee accuracy.
03
Is your 855 acknowledgment timing causing delays?
Late or missing 855s disrupt order flow; we automate acknowledgments within l and h’s required time window.
The Cogential IT Edge
Why We Are the Ultimate EDI Compliance Provider for l and h?
Cogential IT combines deep manufacturing EDI expertise with pre-built l and h maps, ensuring zero-touch compliance from day one.
02
Barcode & ASN Synchronization
We link your shipping labels directly to the 856, ensuring every carton scan matches the electronic manifest perfectly.
03
Deep ERP Integration
Connect l and h EDI to Epicor, SAP, Dynamics 365, and more, automating order-to-invoice flows without manual intervention.
04
Proactive Compliance Monitoring
Our platform continuously validates documents against l and h’s latest specs, catching errors before they become chargebacks.
05
Dedicated Manufacturing Support
Our team understands production cycles and helps you align EDI timing with your shop floor realities.
06
Rapid Onboarding & Testing
We fast-track your l and h connection with structured testing phases, getting you live in days, not months.
Next Step
Deploy Custom EDI Setup ->
Ready to streamline your l and h compliance?
Let our engineers handle the mapping layout while you focus on scaling distribution.
l and h EDI DOCUMENT MATRIX
Essential EDI documents to review
These core transaction sets drive l and h’s procurement and fulfillment cycle.
01
850
Workflow
02
855
Workflow
03
856
Workflow
04
810
Workflow
Purchase Order
Initiates the order cycle; must be parsed accurately to trigger production and inventory allocation.
Purchase Order Acknowledgment
Confirms order acceptance or changes; critical for aligning expectations before shipment.
Ship Notice/Manifest
Provides detailed shipment contents; must match physical carton labels to avoid receiving errors.
Invoice
Finalizes the transaction; accurate invoicing ensures timely payment and reconciliation.
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 L&H
EDI in Minutes
Supply chain chargebacks and rejected shipments often stem from minor segment mismatches and unverified shipping documents. Cogential IT's proprietary validation engine inspects every outbound transaction against L&H's strict manufacturing routing guides before release, ensuring flawless document structure, accurate GS1-128 barcodes, and compliant branded packing slips every time.
-
Segment-Level Syntax & Business Rule CheckingScans every EDI 810, 850, 855, and 856 transaction for required qualifiers, field lengths, and relational segment dependencies.
-
GS1-128 & Packing Slip ComplianceValidates barcode data structures and automated DSV branded packing slips to ensure flawless warehouse dock acceptance.
-
Real-Time ERP Discrepancy DiagnosticsCross-verifies outbound EDI files against your back-end ERP inventory and pricing data, isolating mismatches in seconds.
-
Zero-Chargeback Guarantee ProtectionBlocks non-compliant transmissions automatically and provides actionable fix recommendations before data reaches L&H.
Connected EDI-to-ERP Integration Matrix
Connect l and h EDI to your existing ERP systems
Cogential IT helps reduce manual re-entry by connecting l and h EDI with the systems your team already uses.
Order → ASN → Invoice
Built for retail compliance
850
856
810
E
Epicor Kinetic
Automate order-to-invoice flows within Epicor Kinetic’s manufacturing modules.
S
SAP S/4HANA
Sync l and h EDI with SAP’s advanced supply chain execution.
I
Infor CloudSuite Industrial / SyteLine
Integrate l and h orders directly into Infor’s production scheduling.
M
Microsoft Dynamics 365
Connect l and h EDI to Dynamics 365 for seamless financial and inventory updates.
O
Oracle SCM Cloud
Map l and h transactions into Oracle SCM Cloud for end-to-end visibility.
S
SYSPRO
Automate l and h EDI processing within SYSPRO’s manufacturing and distribution modules.
O
Oracle JD Edwards
Integrate l and h EDI with JD Edwards to streamline order-to-cash cycles.
P
Plex Smart Manufacturing Platform
Connect l and h EDI to Plex for real-time production and shipment tracking.
COMPLIANCE AND ONBOARDING
l and h
How Cogential IT manages l and h compliance and onboarding
We follow a structured, tested methodology to ensure your l and h EDI connection is compliant from the first transmission.
01
Requirements Analysis
We review l and h’s latest EDI specifications and your current ERP capabilities.
02
Map Development
Our team builds and tests all transaction maps, including 850, 855, 856, 810.
03
Label & ASN Integration
We configure barcode labels and packing slips to match the 856 data structure.
04
End-to-End Testing
We simulate live order cycles with l and h to validate every document exchange.
05
Go-Live Support
Our engineers monitor the first production transmissions to ensure zero errors.
06
Post-Go-Live Optimization
We fine-tune mappings based on real-world data to maintain ongoing compliance.
l and h EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare l and h 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 l and h
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 l and h EDI Compliance Checklist
Use this checklist to prepare your l and h EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
l and h EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with l and h via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every l and h 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 l and h — 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