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EDI - Electronic Data Interchange
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At Unified, we're constantly looking for ways to make it easier and more efficient to conduct business with our retailers and suppliers. This page provides everything you need to establish an EDI relationship with us — in one convenient place. If you have questions or would like additional information, please
contact us
.
Unified's EDI Information
Name
EDI Profile Information
Setup Request Form
Ship to and Duns Number Information
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Transactions in Production at Unified
Between Unified and Vendors
Name
820 Payment Order Remittance Advice (EFT) 4010UCS
852 Product Activity Data 4010UCS
855 Purchase Order Acknowledgment 4010UCS
875 Grocery Products Purchase Order 4010UCS
880 Grocery Products Invoice 4010UCS
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997 Functional Acknowledgment
Between Unified and Customers
Name
810 Invoice 4010UCS or 4030UCS
850 Purchase Order 4010 X12
875 Grocery Products Purchase Order 4010UCS or 4030UCS
880 Grocery Products Invoice 4010UCS or 4030UCS
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997 Functional Acknowledgment
Helpful Links
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