Are your 875 grocery product orders failing longos's item-level validations?
Incorrect UPC or unit-of-measure mapping triggers rejections, delaying shelf replenishment and risking compliance fines.
Accurate EDI, Every Time
· Powered by Cogential IT LLC
Scale with longos EDI
Take control of your longos EDI compliance with Cogential IT LLC. As a world-class EDI provider, we deliver the accuracy and reliability your supply chain demands. Paired with our seamless ERP integration, your Grocery workflows become fully automated, reducing costs and accelerating transaction processing times.
SalsifySquareNCR Aloha
850810855856820812
Cogential IT LLC·Certified EDI Partner·ISO 27001 Compliant
Q
longosTransactions
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 longos EDI?
longos EDI is the standardized electronic exchange of procurement and financial documents between trading partners and the longos grocery chain, enabling automated processing of purchase orders, invoices, and specialized grocery product orders. It ensures data accuracy, compliance with longos's retail specifications, and seamless integration into supplier back-end systems for efficient order fulfillment and payment reconciliation.
Operational Focus
Grocery supply chain compliance readiness focus
Ensuring 850, 875, and 810 documents pass longos's strict validation rules.
Synchronizing purchase order data accurately with Oracle Retail or SAP S/4HANA systems.
Maintaining stable AS2 or VAN connectivity for uninterrupted transaction flow.
CLOUD EDI PLATFORM
Longo's
EDI Integration
& Compliance
Originating as a neighborhood fruit market in 1956 and operating out of Vaughan, Ontario, Longo's maintains stringent retail grocery standards that require flawless digital precision. Managing tight fresh-grocery fulfillment windows and strict electronic data interchanges can quickly overwhelm internal teams. With Cogential IT's Managed EDI Services, your brand integrates seamlessly into Longo's vendor ecosystem, executing transactions like the EDI 875 grocery purchase order with complete automated efficiency.
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High-Reliability AS2 & VAN ConnectivitySecure, enterprise-grade communication channels configured to Longo's exact routing guides, ensuring continuous message exchange without dedicated in-house IT overhead.
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End-to-End Grocery EDI MappingPre-configured segment translation for EDI 850 standard purchase orders, EDI 875 grocery purchase orders, and EDI 810 electronic invoices tailored to fresh and packaged goods.
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Automated ERP & Financial SyncEliminate error-prone rekeying with automated bi-directional data flow, ingesting Longo's purchase orders and pushing invoices straight through your backend business systems.
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Zero-Chargeback GuaranteeOur end-to-end managed platform enforces Longo's compliance benchmarks across every document, safeguarding your margins from routing and formatting non-compliance penalties.
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
Where does longos EDI compliance typically break down?
Most issues arise when grocery order data mapping is disconnected from warehouse and accounting workflows.
Do barcode labels mismatch the ASN data sent to longos?
Misaligned carton labels and electronic ASN cause receiving discrepancies, leading to chargebacks and inventory errors.
Is invoice data from 810 not matching the original 850?
Price or quantity mismatches between PO and invoice result in payment delays and manual reconciliation overhead.
The Cogential IT Edge
Why Cogential IT is longos's top EDI compliance partner?
We combine deep grocery EDI expertise with ERP-native integration, ensuring your longos transactions flow without manual intervention or compliance gaps.
01
Grocery-specific mapping expertise
We pre-configure 875, 850, and 810 mappings to longos's exact item and pricing requirements, eliminating validation errors.
02
Barcode-to-ASN synchronization
Our label solutions ensure every carton's barcode matches the 856 ASN, preventing receiving discrepancies and chargebacks.
03
ERP-integrated automation
Direct integration with Oracle Retail, SAP S/4HANA, and other systems eliminates manual data entry and accelerates order processing.
04
Proactive compliance monitoring
We continuously validate EDI transactions against longos's latest specifications, catching errors before they impact your operations.
05
AS2/VAN communication reliability
Our managed AS2 and VAN connectivity guarantees 24/7 document exchange with longos, minimizing transmission failures.
06
End-to-end testing support
We simulate full transaction cycles with longos to verify mapping, labels, and ERP integration before you go live.
Next Step
Deploy Custom EDI Setup ->
Ready to streamline your longos compliance?
Let our engineers handle the mapping layout while you focus on scaling distribution.
longos EDI DOCUMENT MATRIX
Key EDI documents to review for longos compliance
Understand the core transaction sets that drive longos's grocery supply chain operations.
850
01
Purchase Order
Initiates the order cycle; must be accurately translated into your ERP for fulfillment.
Workflow
→
875
02
Grocery Products Purchase Order
Specifies grocery item details; critical for correct picking and label generation.
Workflow
→
810
03
Invoice
Triggers payment; must match PO and ASN data to avoid reconciliation delays.
Workflow
→
855
04
Purchase Order Acknowledgment
Confirms order acceptance; missing acknowledgments can halt the procurement process.
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 Longo's
EDI in Minutes
Grocery supply chain operations leave no room for mismatched quantities, invalid GTINs, or timing inaccuracies. Cogential IT's real-time validation engine proactively intercepts and interrogates every outbound payload against Longo's specific business rules before transmission. By verifying pricing, segment hierarchy, and line-item details well before data reaches their intake gateway, our platform ensures 99.9% data accuracy and keeps your vendor scorecard flawless.
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Pre-Transmission Business Rule AuditsAutomatically trap structural defects, missing mandatory qualifiers, and unit-of-measure discrepancies before an EDI 810 invoice or order response ever transmits.
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Certified GS1-128 Pallet & Case LabelingGenerate fully compliant GS1-128 barcode labels matched to your pallet manifests, guaranteeing immediate receiving scans at Longo's distribution centers.
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Longo's-Compliant Branded Packing SlipsAutomate the production of precise, customized packing slips and shipping documentation configured specifically for direct-store delivery and warehouse replenishment.
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Visual Error Intelligence & Rapid RemediationReceive actionable, plain-language alerts when purchase order exceptions occur, allowing supply chain coordinators to resolve data issues in seconds rather than days.
Connected EDI-to-ERP Integration Matrix
Connect longos EDI to your existing ERP systems
Cogential IT helps reduce manual re-entry by connecting longos EDI with the systems your team already uses.
Order → ASN → Invoice
Built for retail compliance
850
856
810
O
Oracle Retail Merchandising
Sync purchase orders and invoices with Oracle Retail Merchandising for real-time inventory updates.
S
SAP S/4HANA Retail
Integrate 850/875/810 into SAP S/4HANA Retail to automate order-to-cash cycles.
M
Manhattan Active WMS
Connect EDI orders to Manhattan Active WMS for accurate picking and shipping.
T
Toast
Bridge longos EDI with Toast POS for seamless grocery order management.
B
Blue Yonder WMS
Feed EDI data into Blue Yonder WMS to optimize warehouse fulfillment workflows.
S
Square
Link longos EDI transactions with Square for unified retail operations.
S
Salsify
Sync product content from Salsify with longos EDI for accurate item data exchange.
N
NCR Aloha
Integrate EDI orders with NCR Aloha POS to streamline grocery transaction processing.
COMPLIANCE AND ONBOARDING
longos
How Cogential IT manages longos compliance and onboarding
We follow a structured process to ensure your EDI setup passes longos's testing and goes live without delays.
01
Requirements analysis
Review longos's EDI specifications and your current ERP capabilities.
02
Map development
Build and test 850, 875, 810, and 855 mappings with sample data.
03
Label configuration
Design barcode labels and packing slips per longos's guidelines.
04
AS2/VAN setup
Establish and certify communication channels with longos.
05
End-to-end testing
Execute a full transaction cycle with longos to confirm compliance.
06
Go-live support
Monitor initial production transactions and resolve any issues immediately.
longos EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare longos 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 longos
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 longos EDI Compliance Checklist
Use this checklist to prepare your longos EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
longos EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with longos via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every longos 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 longos — 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