South Shore EDI enables suppliers to exchange purchase orders, invoices, advance ship notices, and acknowledgments electronically with the South Shore system—eliminating manual errors and speeding up order cycles. At Cogential IT, our cloud-based EDI platform and domain experts guide you through partner setup, mapping, certification, testing, and continuous support to ensure your EDI operations remain accurate, reliable, and scalable.
South Shore requires 810 (Invoice), 850 (Purchase Order), and 997 (Functional Acknowledgment). Optional sets include 820 (Remittance), 855 (PO Ack), 856 (Ship Notice), 860 (PO Change), 864 (Text), GS1-128 labels, and custom packing slips.:contentReference[oaicite:2]{index=2}
Yes. Our EDI platform integrates with ERPs, accounting, WMS, or custom systems—including NetSuite, SAP, QuickBooks, Oracle, and more—to ensure automated, synchronized data flow with South Shore.