Anchor Distribution EDI Integration (850, 855, 856, 810)

Electronic Data Interchange (EDI) transactions are identified by a numeric code and a name. The sets below are commonly used when trading with Anchor Distribution and are supported by Cogential IT.

• 204 – Motor Carrier Load Tender
• 990 – Response to a Load Tender
• 214 – Transportation Carrier Shipment Status Message
• 210 – Motor Carrier Freight Details and Invoice
• 850 – Purchase Order
• 855 – Purchase Order Acknowledgment
• 856 – Ship Notice / Manifest (Advance Ship Notice)
• 810 – Invoice
• 820 – Payment Order / Remittance Advice
• 875 – Grocery Products Purchase Order
• 880 – Grocery Products Invoice
• 997 – Functional Acknowledgment
• Packing Slips
• GS1-128 (UCC-128) Bar Code Shipping Labels

Seamless Anchor Distribution EDI with Cogential IT

Cogential IT provides a fully managed EDI integration for Anchor Distribution. We configure partner-specific mappings, perform testing and validation, and set up secure connectivity (AS2/SFTP/VAN) so your 850, 855, 856, and 810 documents flow correctly and on time.

Our solution integrates with your ERP, WMS, and TMS to automate order-to-cash processes, reduce manual entry and chargebacks, and provide real-time visibility into orders, shipments, and invoices. Monitoring, alerts, and exception handling are built in to keep every transmission compliant with Anchor Distribution’s requirements.