✓
Lot Number Accuracy
Verify that barcode lot numbers exactly match the 856 ASN and physical product.
Future-Proof EDI Infrastructure
Your Lannett Company EDI Integration Partner
Choose Cogential IT LLC for seamless Lannett Company EDI integration. Our world-class EDI services and advanced ERP capabilities provide the perfect automated foundation for your Pharmaceutical operations.
TrueCommerceSage X3Oracle Fusion Cloud ERP
Jump To Insights
SYSTEM READY
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Lannett Company EDI Definition
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Lannett Company EDI Key Takeaway
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Lannett Company Supported EDI Documents
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Barcode Labels & Packing Slips
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Lannett Company EDI Pressure Points
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Lannett Company Supported ERP Integrations
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Lannett Company Compliance and Onboarding
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Lannett Company EDI FAQs
Zero-Click Definition
What is Lannett Company EDI?
Lannett Company EDI is the standardized electronic exchange of pharmaceutical supply chain documents between Lannett and its trading partners, ensuring compliance with drug distribution regulations. It automates procurement, shipment, and financial transactions via AS2 communication, integrating with ERP systems to maintain data integrity and audit trails across the pharmaceutical distribution lifecycle.
EDI 810 Invoice
EDI 850 Purchase Order
EDI 855 Purchase Order Acknowledgment
Operational Focus
Pharmaceutical compliance readiness focus
Strict validation of 850 Purchase Orders against pharmaceutical lot and expiry requirements.
Real-time ERP synchronization of 856 ASN data to maintain inventory accuracy.
AS2 protocol stability ensuring secure, uninterrupted transmission of sensitive drug shipment data.
Lannett Company EDI Key TakeAway
Lannett Company EDI readiness: Key Takeaways
Document compliance validation
Digital data accuracy sync
Communication protocol stability
[ SYSTEM_DIAGNOSTIC ]
Where Lannett Company compliance usually gets stuck?
Most compliance issues happen when business operations and EDI mapping are handled separately.
Are lot numbers and expiry dates correctly mapped in the 856?
Incorrect mapping leads to rejected shipments and regulatory non-compliance with DSCSA traceability requirements.
Does your 850 PO data align with pharmaceutical catalog requirements?
Mismatched NDC codes or unit-of-measure errors cause order rejections and delay critical drug deliveries.
Is your AS2 connection reliably handling large pharmaceutical EDI files?
Intermittent AS2 failures disrupt the supply chain, risking stockouts and financial penalties from Lannett.
The Cogential IT Edge
Why We Are the Ultimate EDI Compliance Provider for Lannett Company?
Cogential IT combines deep pharmaceutical EDI expertise with pre-built Lannett mappings, ensuring rapid onboarding and zero chargeback errors.
Pre-Validated Pharma Mappings
Our Lannett-specific maps include NDC, lot, and expiry fields, eliminating manual data entry errors from day one.
DSCSA Compliance Built-In
We embed serialization and traceability data into EDI transactions, ensuring full regulatory compliance for every shipment.
Rapid AS2 Connectivity Setup
Our engineers configure and test AS2 channels with Lannett within days, not weeks, ensuring immediate document exchange.
ERP Integration Without Disruption
We connect Lannett EDI to Sage X3, SAP, Oracle, and others, syncing orders and ASNs directly into your existing workflows.
Label and ASN Alignment
We ensure barcode labels and packing slips match the 856 ASN data, preventing receiving discrepancies at Lannett warehouses.
24/7 Pharma Supply Chain Support
Our team monitors your EDI transactions around the clock, resolving issues before they impact drug distribution schedules.
Ready to streamline your Lannett compliance?
Let our engineers handle the mapping layout while you focus on scaling pharmaceutical distribution.
Lannett Company EDI DOCUMENT MATRIX
Essential EDI Documents for Lannett Compliance
Review the core transaction sets required for pharmaceutical supply chain integration.
01
Purchase Order
Initiates the procurement cycle with precise pharmaceutical item and quantity requirements.
Workflow
02
Purchase Order Acknowledgment
Confirms order acceptance or changes, ensuring supply chain alignment before shipment.
Workflow
03
Ship Notice/Manifest
Provides detailed shipment contents, including lot numbers, for receiving and inventory updates.
Workflow
04
Invoice
Finalizes the transaction with accurate billing, referencing the original PO and shipment details.
Workflow
label and ASN readiness
Keep barcode, carton, ASN, and invoice data aligned.
Barcode labels and packing slips must mirror the 856 ASN to prevent receiving errors and chargebacks at Lannett distribution centers.
✓
Expiry Date Format
Ensure expiry dates on labels follow Lannett's required format (e.g., YYYY-MM-DD).
✓
Carton Count Alignment
Confirm the total carton count on labels matches the ASN and packing slip quantities.
✓
SSCC Serialization
Validate SSCC-18 barcodes are unique and correctly encoded per GS1 standards.
Connected EDI-to-ERP Integration Matrix
Connect Lannett EDI to your existing ERP systems
Cogential IT helps reduce manual re-entry by connecting Lannett EDI with the systems your team already uses.
Order → ASN → Invoice
Built for retail compliance
850
856
810
S
Sage X3
Sync Lannett orders and ASNs directly into Sage X3 manufacturing and distribution modules.
S
SAP S/4HANA
Integrate Lannett EDI with SAP S/4HANA for real-time inventory and financial posting.
O
Oracle Fusion Cloud ERP
Automate Lannett PO and invoice processing within Oracle Fusion Cloud ERP workflows.
S
SAP EWM
Connect Lannett ASN data to SAP EWM for accurate warehouse receiving and putaway.
O
Oracle WMS Cloud
Streamline Lannett shipment verification with Oracle WMS Cloud label scanning.
G
GHX Exchange
Route Lannett EDI through GHX Exchange for healthcare-specific compliance validation.
V
Veeva Vault
Sync Lannett EDI documents with Veeva Vault for quality and regulatory documentation.
T
TrueCommerce
Leverage TrueCommerce for multi-channel Lannett EDI integration and compliance.
COMPLIANCE AND ONBOARDING
Lannett Company
How Cogential IT Ensures Flawless Lannett Onboarding
We follow a structured validation process, testing every transaction set and label format before go-live to prevent chargebacks.
01
EDI Specification Review
Analyze Lannett's EDI guidelines to map all required fields and segments accurately.
02
AS2 Connectivity Setup
Configure and certify AS2 communication with Lannett's designated endpoint.
03
Transaction Set Testing
Validate 850, 855, 856, and 810 documents with Lannett's test environment.
04
Label Format Validation
Ensure barcode labels meet Lannett's GS1-128 and SSCC requirements.
05
ERP Integration Mapping
Map EDI fields to your ERP system for seamless order and inventory updates.
06
End-to-End Simulation
Run a full order-to-invoice cycle to confirm all systems and documents align.
Lannett Company EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare Lannett Company 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 Lannett Company
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 Lannett Company EDI Compliance Checklist
Use this checklist to prepare your Lannett Company EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
Lannett Company EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with Lannett Company via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every Lannett Company 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 Lannett Company — 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