Why Rocky Brands EDI Matters
Rocky Brands works with suppliers across footwear, work-wear and safety markets and demands high accuracy and timeliness in document exchange. Their official “EDI Reference Card” outlines key transaction sets like 850 (Purchase Order), 810 (Invoice), 856 (Advance Ship Notice), 846 (Inventory File) and others.
Manual processes or misaligned data risk trading delays, partner rejections or compliance issues. By using a certified Rocky Brands-ready EDI solution, you minimise these risks, speed up partner onboarding, and enhance your standing.
EDI transaction sets are identified by a numeric code and a corresponding business document name.
- 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 (ASN)
- 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
Seamlessly Connect Your Business Systems with Rocky Brands
Integrating with Rocky Brands through Cogential IT ensures fast, secure, and standards-compliant data exchange. Our pre-built connectors support leading ERP, TMS, and WMS platforms, simplifying partner onboarding and reducing IT overhead.
By automating end-to-end B2B data flows, suppliers enhance order management, shipment accuracy, inventory visibility, and fulfillment performance — enabling long-term reliability and improved trading-partner relationships with Rocky Brands.
