01
Manufacturing‑centric EDI mapping
We map purchase orders, ASNs, and invoices to match Sure Source’s exact manufacturing requirements, eliminating rejections.
Manufacturing EDI Specialists
Automate Sure Source EDI & ERP
Choose Cogential IT LLC for seamless Sure Source EDI integration. Our world-class EDI services and advanced ERP capabilities provide the perfect automated foundation for your Manufacturing operations.
Oracle JD EdwardsSAP S/4HANAMicrosoft Dynamics 365
cloud
EDI
PO
ASN
810
997
Retail Network
Trading PartnerInventory
Index Directory
Explore Content
ZERO-CLICK DEFINITION
What is Sure Source EDI?
Sure Source EDI is a standardized electronic data interchange framework designed for manufacturing suppliers, automating the exchange of critical business documents to ensure compliance with Sure Source’s procurement, shipping, and invoicing policies. This architecture streamlines end-to-end order-to-cash workflows, enforces strict data validation, and maintains real-time alignment between trading partners through robust integration with supplier ERP systems.
// Operational Focus
Manufacturing supply chain synchronization readiness focus
Document compliance requires precise adherence to Sure Source’s EDI specifications and test criteria.
Digital data accuracy demands seamless ERP sync to eliminate re-keying of purchase orders and invoices.
Communication protocol stability ensures uninterrupted AS2 or VAN transmissions for real‑time order processing.
CLOUD EDI PLATFORM
Sure Source
EDI Integration
& Compliance
Sure Source, a dominant force in the manufacturing sector with a robust operational footprint, demands absolute precision from its trading partners. Their routing guide is notoriously unforgiving—manual data entry or mismapped segments on EDI 850 transactions trigger immediate chargebacks and shipment delays. With Cogential IT's fully managed Cloud EDI Platform, you bypass the complexity entirely: we handle AS2 and VAN connectivity, pre-configure your 810, 850, 855, and 856 mappings, and ensure every GS1-128 barcode and branded packing slip (DSV) is generated flawlessly. No IT team required—just seamless compliance and zero revenue leakage.
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Zero-Chargeback GuaranteeOur proprietary validation engine cross-checks every 850, 855, and 856 against Sure Source's exact business rules before transmission, eliminating costly deductions and ensuring your AS2 or VAN transmissions are accepted on the first attempt.
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Pre-Mapped Transaction SetsWe deploy fully configured mappings for 810 (Invoice), 850 (Purchase Order), 855 (PO Acknowledgment), and 856 (ASN) tailored to Sure Source's unique segment requirements—no manual mapping or guesswork.
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GS1-128 & DSV ComplianceAutomated generation of GS1-128 barcode labels and branded packing slips (DSV) that meet Sure Source's strict carton-level serialization and drop-ship vendor requirements, preventing receiving dock rejections.
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Dual Protocol ConnectivityWe manage both AS2 and VAN communication channels with Sure Source, providing redundant, secure, and always-on data exchange without burdening your internal IT resources.
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 Sure Source compliance usually get stuck?
Most compliance issues happen when business operations and EDI mapping are handled separately.
01
Manual order entry leads to data errors?
Automate 850 purchase order ingestion directly into your ERP to eliminate re‑keying mistakes and speed up fulfillment.
02
ASN details mismatch with physical shipments?
Align carton‑level barcodes with 856 data to avoid chargebacks and maintain shipment accuracy.
03
Invoice discrepancies cause delayed payments?
Ensure the 810 invoice mirrors the ASN line items for prompt financial settlement and compliance.
The Cogential IT Edge
Why We Are the Ultimate EDI Compliance Provider for Sure Source?
Cogential IT provides end‑to‑end Sure Source EDI compliance with deep manufacturing expertise that generic providers lack.
02
Pre‑built ERP connectors
Our connectors sync data with Epicor, SAP, Dynamics 365, and others, ensuring real‑time order‑to‑cash automation.
03
Integrated label and pack slip engine
We generate barcode labels and packing slips natively aligned with the ASN, preventing carton‑level errors.
04
Rigorous compliance testing
We run Sure Source’s full testing suite before go‑live, so you pass certification on the first attempt.
05
24/7 proactive monitoring
Our team monitors AS2/VAN transmissions around the clock, instantly resolving any connectivity interruptions.
06
Scalable onboarding for lines
We onboard your entire supplier‑partner network quickly, standardizing EDI across multiple divisions.
Next Step
Deploy Custom EDI Setup →
Ready to streamline your Sure Source compliance?
Let our engineers handle the mapping layout while you focus on scaling distribution.
Sure Source EDI DOCUMENT MATRIX
Review the core EDI transaction sets for Sure Source
A structured overview of the digital documents required for compliant exchange.
01
850
Workflow
02
855
Workflow
03
856
Workflow
04
810
Workflow
Purchase Order
Initiates the procurement cycle, triggering inventory allocation in the supplier’s ERP for ordered items.
Purchase Order Acknowledgment
Confirms order acceptance and communicates any adjustments to quantities, dates, or pricing.
Ship Notice/Manifest
Transmits shipment details, carton contents, and tracking data to align physical delivery with digital records.
Invoice
Requests payment for goods shipped, mirroring the ASN line items to ensure accurate financial settlement.
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 Sure Source
EDI in Minutes
Cogential IT's real-time Validation Engine is built specifically to decode Sure Source's intricate compliance rules. Before any 810, 850, 855, or 856 document leaves your system, our engine simulates Sure Source's receiving environment—checking segment order, qualifier values, and mandatory fields. If a barcode is missing a required AI (Application Identifier) or a packing slip lacks the DSV branding, the engine flags it instantly with actionable error insights. This proactive approach means you fix issues in minutes, not after a chargeback hits your ledger.
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Pre-Transmission Error DetectionOur engine validates every 856 ASN against Sure Source's carton-level hierarchy, ensuring GS1-128 barcodes contain the correct SSCC and GTIN data before the truck ever leaves your dock.
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Branded Packing Slip VerificationWe automatically check that each DSV packing slip includes Sure Source's required branding, PO number, and line-item details—eliminating receiving discrepancies and manual rework.
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Chargeback Prevention AnalyticsGet real-time dashboards showing exactly which fields would have triggered a Sure Source deduction, so your team can correct data at the source and maintain a spotless compliance record.
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Self-Healing Data MappingIf Sure Source updates their routing guide, our managed service automatically adjusts your 810, 850, and 855 mappings—no downtime, no missed transmissions, no surprise penalties.
Connected EDI-to-ERP Integration Matrix
Connect Sure Source EDI to your existing ERP systems
Cogential IT helps reduce manual re‑entry by connecting Sure Source EDI with the manufacturing and supply chain systems your team already uses.
Schedule → Ship → Invoice
Built for supplier operations
Control layer
EDI + ERP Integration Hub
Maps trading partner documents into daily supplier systems without disconnected manual workflows.
01
E
Epicor Kinetic
Automate order‑to‑invoice workflows within Epicor’s manufacturing suite.
Active
02
S
SAP S/4HANA
Sync inventory and invoices with real‑time SAP processes.
Active
03
I
Infor CloudSuite Industrial / SyteLine
Streamline production orders and shipping within Infor’s ERP.
Active
04
O
Oracle SCM Cloud
Integrate order fulfillment milestones into Oracle SCM dashboards.
Active
05
M
Microsoft Dynamics 365
Push purchase orders and invoices directly into Dynamics 365 ledgers.
Active
06
S
SYSPRO
Automate supplier‑customer document flows within SYSPRO’s operations.
Active
07
O
Oracle JD Edwards
Integrate EDI transactions with JD Edwards’ financial modules.
Active
08
P
Plex Smart Manufacturing Platform
Seamlessly embed EDI data into Plex’s shop‑floor execution system.
Active
COMPLIANCE AND ONBOARDING
Sure Source
How Cogential IT manages Sure Source compliance and onboarding
We take a proven, phase‑gated approach to testing, mapping, and certification, ensuring you meet all Sure Source requirements before your first live transaction.
01
AS2/VAN connectivity
Configure and certify the secure communication channel required by Sure Source.
02
EDI mapping alignment
Translate Sure Source’s document specifications into your system’s data format.
03
Label and pack slip setup
Design barcode labels and packing slips that mirror ASN data perfectly.
04
End‑to‑end testing
Validate the full order‑to‑invoice cycle with Sure Source’s testing environment.
05
Error simulation drills
Run common failure scenarios to ensure your team can handle rejections quickly.
06
Go‑live cutover
Transition from testing to production with live monitoring and immediate support.
07
Post‑go‑live audit
Review initial transactions to confirm accuracy and address any latent issues.
Sure Source EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare Sure Source 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 Sure Source
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 Sure Source EDI Compliance Checklist
Use this checklist to prepare your Sure Source EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
Sure Source EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with Sure Source via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every Sure Source 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 Sure Source — 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