How do packing slip errors lead to ASN rejection?
Mismatched carton contents between physical packing slips and digital ASN cause immediate line item rejections and chargebacks.
End-to-End EDI Management
Future-Proof Uni Select EDI Systems
Power your Automotive supply chain with seamless Uni Select EDI connectivity from Cogential IT LLC. Recognized as a world-class EDI provider, we offer robust mapping and compliance services. Combined with our seamless ERP integration, your business gains end-to-end visibility and automation, minimizing delays and maximizing efficiency across all touchpoints.
Infor CloudSuite AutomotiveQAD Automotive EditionSAP S/4HANA
cloud
EDI
PO
ASN
810
997
Retail Network
Trading PartnerInventory
Table of Contents Structure
Zero-Click Definition
What is Uni Select EDI?
Uni Select EDI is the electronic data interchange standard for automotive aftermarket suppliers trading with Uni Select. It establishes a structured compliance framework requiring accurate document flows for purchase orders, acknowledgments, shipment notifications, and invoices, ensuring seamless integration with Uni Select’s supply chain systems and adherence to timing and format mandates.
EDI 810 Invoice
EDI 850 Purchase Order
EDI 855 Purchase Order Acknowledgment
01
Automotive aftermarket parts compliance focus
Validate every 850 PO and 856 ASN against Uni Select’s strict format requirements to prevent chargebacks.
02
Automotive aftermarket parts compliance focus
Sync 810 invoice data seamlessly with your ERP to ensure accurate financial reconciliation.
03
Automotive aftermarket parts compliance focus
Stable AS2 and VAN connectivity for uninterrupted document exchange.
Uni Select EDI Key TakeAway
Uni Select EDI readiness: Key Takeaways
PO-to-ASN compliance guard
Real-time ERP integration
Reliable AS2/VAN communication
Where Uni Select compliance usually gets stuck?
Most Uni Select compliance failures occur when EDI mapping is disconnected from warehouse and inventory operations.
Why does PO change acknowledgment require precise timing?
Uni Select expects the 855 acknowledgment within hours, or the order may be cancelled, disrupting supply schedules.
What causes 810 invoice disputes in automotive EDI?
Missing or incorrect part numbers and pricing in the 810 invoice trigger automatic debit adjustments and long resolution cycles.
The Cogential IT Edge
Why Cogential IT is the proven EDI partner for Uni Select?
Deep automotive aftermarket EDI expertise, pre-built Uni Select maps, and ERP integration that no other provider delivers in a single service.
Pre-configured Uni Select templates
Go live faster with tested 850, 855, 856, and 810 maps that already meet Uni Select’s exact specifications.
Seamless ERP integration
Connect directly to your SAP, Infor, or Epicor system, eliminating manual data translation between EDI and your operations.
Label & ASN alignment
We ensure your barcode labels and packing slips digitally match every 856 shipment, preventing costly chargebacks and delays.
Dedicated automotive support
Our team understands automotive aftermarket timelines and will ensure your EDI remains compliant during peak shipping seasons and promotions.
Automated compliance monitoring
Real-time alerts flag any document discrepancies before they escalate into unnoticed Uni Select chargebacks or supply chain delays.
Certified protocol connectivity
AS2 and VAN communications are monitored 24/7, ensuring no missed transmission windows or data gaps with Uni Select.
Ready to streamline your Uni Select compliance?
Let our engineers handle the mapping and label alignment while you focus on scaling distribution.
Uni Select EDI DOCUMENT MATRIX
Key EDI documents for Uni Select compliance
Understand each transaction set required for seamless order-to-invoice flows.
01
Purchase Order
Uni Select sends this to initiate orders, requiring a prompt 855 acknowledgment.
Workflow
02
Purchase Order Acknowledgment
Confirm order acceptance or flag discrepancies, sent within the required response window.
Workflow
03
Ship Notice/Manifest
Advise Uni Select of shipment details, linking carton contents and tracking numbers.
Workflow
04
Invoice
Submit invoices after shipment to trigger payment, must match the shipped quantities and terms.
Workflow
label and ASN readiness
Keep barcode, carton, ASN, and invoice data aligned.
Barcode labels, packing slips, and ASN consistency ensure that Uni Select receives shipments exactly as expected without costly inspection delays.
✓
Label barcode integrity
Verify that each carton’s label barcode encodes the correct GTIN and serial numbers per Uni Select requirements.
✓
Packing slip matching
Ensure the printed packing slip content exactly reflects the carton contents and ties to the ASN line items.
✓
ASN validation pre-transmit
Check that the 856 document includes all shipped items and carton identifiers with no missing or extra entries.
Connected EDI-to-ERP Integration Matrix
Connect Uni Select EDI to your existing ERP systems
Cogential IT helps reduce manual re-entry by connecting Uni Select EDI with the systems your team already uses, eliminating data silos.
Order → ASN → Invoice
Built for retail compliance
850
856
810
Q
QAD Automotive Edition
Automate order and inventory sync into QAD Automotive for accurate automotive parts planning.
S
SAP S/4HANA
Integrate Uni Select 850/856 flows directly into S/4HANA for real-time order fulfillment.
I
Infor CloudSuite Automotive
Sync ASN and invoice data with Infor CloudSuite to accelerate automotive distribution.
E
Epicor Kinetic
Connect Epicor Kinetic with Uni Select EDI for seamless purchase-to-pay cycles.
M
Microsoft Dynamics 365 Supply Chain Management
Map Uni Select orders and shipments into Dynamics 365 SCM for end-to-end visibility.
S
SAP EWM
Coordinate EDI with SAP EWM to ensure warehouse picks align with Uni Select ASN requirements.
M
Manhattan Active WMS
Trigger automated ship confirmations from Manhattan to Uni Select via 856 EDI.
P
PTC Windchill
Push product data from Windchill to your EDI system for accurate item synchronization with Uni Select.
COMPLIANCE AND ONBOARDING
Uni Select
How Cogential IT manages Uni Select compliance and onboarding
We handle every step—from initial testing to go-live—ensuring your documents pass Uni Select validation on first submission.
01
EDI requirement analysis
Review Uni Select’s mapping specs and communication preferences for AS2 or VAN connectivity.
02
Document mapping & testing
Build and test 850, 855, 856, 810 maps in our sandbox with your sample data.
03
Label and packing slip validation
Ensure physical barcodes and packing slips match the digital ASN layout exactly.
04
Connection setup & certification
Configure AS2/VAN channels and complete Uni Select’s connectivity test to go live.
05
Go-live & real-time monitoring
Monitor first live transactions and provide immediate support for any compliance alerts.
Uni Select EDI LAUNCH SUPPORT
Ready to simplify
EDI onboarding?
Cogential IT can help your team prepare Uni Select 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 Uni Select
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 Uni Select EDI Compliance Checklist
Use this checklist to prepare your Uni Select EDI workflow before onboarding.
Document readiness checks
ERP and system integration planning
Testing and go-live support checklist
Exception and acknowledgment monitoring
Uni Select EDI Knowledge Base
Frequently Asked
Questions
Everything you need to know about trading with Uni Select via EDI — from document requirements to compliance details.
DOCUMENT CONTROL
Every Uni Select 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 Uni Select — 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